|
|
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 |
$4,400,420.00 |
305.0 |
$14,427.61 |
$4,987,376.00 |
319.9 |
$15,590.42 |
| 2019 |
$4,344,351.00 |
294.7 |
$14,741.61 |
$4,856,663.00 |
304.4 |
$15,954.87 |
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 |
$2,793,621.00 |
$3,962,998.00 |
$1,169,377.00 |
142 |
$2,714,228.00 |
146 |
| 2019 |
$2,783,913.00 |
$3,943,267.00 |
$1,159,354.00 |
142 |
$2,588,961.00 |
152 |
|
