|
|
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 |
$2,530,521.58 |
127.9 |
$19,785.16 |
$2,674,799.58 |
137.4 |
$19,467.25 |
| 2019 |
$2,309,200.96 |
135.7 |
$17,016.96 |
$2,422,558.96 |
149.9 |
$16,161.17 |
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 |
$1,056,989.00 |
$2,155,758.00 |
$1,098,769.00 |
204 |
$968,969.00 |
222 |
| 2019 |
$1,047,858.00 |
$1,983,046.00 |
$935,188.00 |
189 |
$981,560.00 |
202 |
|
