|
|
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 |
$2,526,175.00 |
156.6 |
$16,131.39 |
$4,676,690.00 |
286.8 |
$16,306.45 |
| 2019 |
$2,835,092.00 |
154.3 |
$18,373.90 |
$4,622,098.00 |
277.1 |
$16,680.25 |
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 |
$2,670,449.00 |
$4,124,729.00 |
$1,454,280.00 |
154 |
$2,602,347.00 |
159 |
| 2019 |
$2,612,091.00 |
$4,114,691.00 |
$1,502,600.00 |
158 |
$2,540,955.00 |
162 |
|
