|
|
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 |
$11,787,721.00 |
630.6 |
$18,692.87 |
$14,295,401.35 |
732.6 |
$19,513.24 |
| 2019 |
$12,556,668.00 |
763.5 |
$16,446.19 |
$14,842,330.94 |
865.7 |
$17,144.89 |
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 |
$8,123,132.00 |
$11,300,734.00 |
$3,177,602.00 |
139 |
$7,772,179.00 |
145 |
| 2019 |
$8,080,118.00 |
$11,326,155.00 |
$3,246,037.00 |
140 |
$7,595,606.00 |
149 |
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