|
|
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 |
$8,916,874.75 |
535.7 |
$16,645.28 |
$10,923,120.58 |
663.9 |
$16,452.96 |
| 2019 |
$9,314,766.61 |
538.2 |
$17,307.26 |
$11,675,308.02 |
686.7 |
$17,002.05 |
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 |
$6,247,441.00 |
$8,834,390.00 |
$2,586,949.00 |
141 |
$6,230,654.00 |
142 |
| 2019 |
$5,888,758.00 |
$8,675,702.00 |
$2,786,944.00 |
147 |
$5,888,758.00 |
147 |
|
