|
|
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 |
$6,028,468.23 |
132.6 |
$45,463.56 |
$6,960,403.66 |
171.7 |
$40,538.17 |
| 2019 |
$5,701,796.86 |
127.1 |
$44,860.71 |
$7,025,421.52 |
185.0 |
$37,975.25 |
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 |
$1,434,947.00 |
$6,232,629.00 |
$4,797,682.00 |
434 |
$1,386,868.00 |
449 |
| 2019 |
$1,389,933.00 |
$6,079,895.00 |
$4,689,962.00 |
437 |
$1,343,547.00 |
453 |
|
