|
|
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 |
$3,068,389.00 |
145.3 |
$21,117.61 |
$3,097,202.00 |
154.3 |
$20,072.60 |
| 2019 |
$3,021,977.00 |
151.2 |
$19,986.62 |
$3,121,458.00 |
161.2 |
$19,363.88 |
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 |
$1,332,210.00 |
$2,481,878.00 |
$1,149,668.00 |
186 |
$1,230,159.00 |
202 |
| 2019 |
$1,357,781.00 |
$2,192,042.00 |
$834,261.00 |
161 |
$1,262,168.00 |
174 |
|
