|
|
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 |
$11,318,869.92 |
654.5 |
$17,293.92 |
$13,497,052.99 |
751.0 |
$17,972.11 |
| 2019 |
$11,230,352.46 |
655.1 |
$17,142.96 |
$13,207,554.09 |
751.9 |
$17,565.57 |
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 |
$8,051,081.00 |
$12,115,367.00 |
$4,064,286.00 |
150 |
$6,490,224.00 |
187 |
| 2019 |
$7,772,885.00 |
$11,736,189.00 |
$3,963,304.00 |
151 |
$6,131,417.00 |
191 |
|
