|
|
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 |
$2,665,026.55 |
142.7 |
$18,675.73 |
$2,760,550.02 |
160.7 |
$17,178.28 |
| 2019 |
$2,513,274.49 |
151.0 |
$16,644.20 |
$2,660,673.94 |
177.9 |
$14,956.01 |
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 |
$1,234,028.00 |
$1,567,212.00 |
$333,184.00 |
127 |
$1,194,592.00 |
131 |
| 2019 |
$1,319,629.00 |
$1,627,784.00 |
$308,155.00 |
123 |
$1,319,629.00 |
123 |
|
