|
|
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 |
$2,894,412.67 |
124.8 |
$23,192.41 |
$3,022,915.67 |
139.8 |
$21,623.14 |
| 2019 |
$2,672,108.19 |
126.9 |
$21,056.80 |
$2,917,032.19 |
144.9 |
$20,131.35 |
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 |
$1,360,877.00 |
$2,709,587.00 |
$1,348,710.00 |
199 |
$1,321,151.00 |
205 |
| 2019 |
$1,296,040.00 |
$2,476,261.00 |
$1,180,221.00 |
191 |
$1,166,902.00 |
212 |
|
