|
|
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 |
$15,751,809.00 |
921.7 |
$17,089.95 |
$18,190,219.00 |
1,028.3 |
$17,689.60 |
| 2019 |
$15,635,679.00 |
908.4 |
$17,212.33 |
$17,596,468.00 |
1,012.9 |
$17,372.36 |
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 |
$13,288,014.00 |
$14,128,374.00 |
$840,360.00 |
106 |
$10,353,120.00 |
136 |
| 2019 |
$13,038,529.00 |
$13,865,747.00 |
$827,218.00 |
106 |
$9,770,916.00 |
142 |
|
