|
|
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 |
$4,702,341.00 |
198.4 |
$23,701.32 |
$4,890,365.00 |
218.3 |
$22,402.04 |
| 2019 |
$4,699,643.00 |
170.1 |
$27,628.71 |
$4,784,261.00 |
188.4 |
$25,394.17 |
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 |
$1,898,800.00 |
$4,471,760.00 |
$2,572,960.00 |
236 |
$1,859,186.00 |
241 |
| 2019 |
$1,832,463.00 |
$4,449,070.00 |
$2,616,607.00 |
243 |
$1,784,960.00 |
249 |
|
