|
|
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 |
$13,096,232.00 |
901.6 |
$14,525.55 |
$15,652,224.00 |
934.4 |
$16,751.10 |
| 2019 |
$12,856,457.00 |
889.7 |
$14,450.33 |
$15,198,425.00 |
920.9 |
$16,503.88 |
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 |
$8,803,447.00 |
$12,613,894.00 |
$3,810,447.00 |
143 |
$8,568,656.00 |
147 |
| 2019 |
$8,669,437.00 |
$12,265,627.00 |
$3,596,190.00 |
141 |
$8,423,099.00 |
146 |
|
