|
|
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 |
$3,230,854.00 |
229.1 |
$14,102.37 |
$3,734,228.00 |
235.6 |
$15,849.86 |
| 2019 |
$3,137,662.00 |
229.6 |
$13,665.78 |
$3,597,628.00 |
237.2 |
$15,167.07 |
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 |
$2,021,504.00 |
$3,027,942.00 |
$1,006,438.00 |
150 |
$1,957,811.00 |
155 |
| 2019 |
$1,942,145.00 |
$2,811,156.00 |
$869,011.00 |
145 |
$1,748,739.00 |
161 |
|
