|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2020 |
$6,807,413.46 |
390.3 |
$17,441.49 |
$7,146,411.66 |
422.8 |
$16,902.58 |
| 2019 |
$6,623,279.61 |
395.5 |
$16,746.60 |
$7,092,073.61 |
431.7 |
$16,428.25 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2020 |
$3,804,806.00 |
$6,008,522.00 |
$2,203,716.00 |
158 |
$3,354,720.00 |
179 |
| 2019 |
$3,695,284.00 |
$5,841,032.00 |
$2,145,748.00 |
158 |
$3,139,879.00 |
186 |
|
