|
|
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 |
$18,415,239.43 |
933.2 |
$19,733.43 |
$22,034,926.19 |
1,257.1 |
$17,528.38 |
| 2019 |
$17,726,337.00 |
938.3 |
$18,891.97 |
$21,146,732.37 |
1,275.1 |
$16,584.37 |
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 |
$12,729,673.00 |
$18,052,670.00 |
$5,322,997.00 |
142 |
$12,729,673.00 |
142 |
| 2019 |
$12,350,591.00 |
$17,181,256.00 |
$4,830,665.00 |
139 |
$12,227,503.00 |
141 |
|
