|
|
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 |
$4,491,959.43 |
133.2 |
$33,723.42 |
$6,051,767.43 |
229.7 |
$26,346.40 |
| 2019 |
$4,343,292.00 |
131.6 |
$33,003.74 |
$5,909,542.00 |
225.3 |
$26,229.66 |
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 |
$2,353,172.00 |
$5,397,217.00 |
$3,044,045.00 |
229 |
$2,280,809.00 |
237 |
| 2019 |
$2,376,601.00 |
$5,379,802.00 |
$3,003,201.00 |
226 |
$2,317,099.00 |
232 |
|
