|
|
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 |
$2,288,639.04 |
142.0 |
$16,117.18 |
$2,803,812.04 |
161.9 |
$17,318.17 |
| 2019 |
$2,263,260.00 |
148.1 |
$15,281.97 |
$2,600,248.00 |
163.7 |
$15,884.23 |
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 |
$1,593,448.00 |
$2,179,763.00 |
$586,315.00 |
137 |
$1,548,538.00 |
141 |
| 2019 |
$1,644,836.00 |
$2,092,626.00 |
$447,790.00 |
127 |
$1,631,406.00 |
128 |
|
