|
|
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 |
$2,705,946.79 |
141.8 |
$19,082.84 |
$2,873,165.79 |
154.1 |
$18,644.81 |
| 2019 |
$2,711,812.18 |
136.5 |
$19,866.76 |
$2,850,167.18 |
145.4 |
$19,602.25 |
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 |
$1,180,681.00 |
$2,445,819.00 |
$1,265,138.00 |
207 |
$1,166,005.00 |
210 |
| 2019 |
$1,150,630.00 |
$2,321,978.00 |
$1,171,348.00 |
202 |
$1,040,581.00 |
223 |
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