|
|
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 |
$2,731,111.84 |
139.9 |
$19,521.89 |
$3,739,562.22 |
198.5 |
$18,839.10 |
| 2019 |
$2,719,578.43 |
151.2 |
$17,986.63 |
$3,403,533.43 |
197.5 |
$17,233.08 |
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 |
$1,900,771.00 |
$3,396,320.00 |
$1,495,549.00 |
179 |
$1,900,771.00 |
179 |
| 2019 |
$1,889,661.00 |
$3,099,057.00 |
$1,209,396.00 |
164 |
$1,888,347.00 |
164 |
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