|
|
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 |
$12,653,923.35 |
1,018.8 |
$12,420.42 |
$17,164,756.77 |
1,325.5 |
$12,949.65 |
| 2019 |
$12,904,090.49 |
1,018.1 |
$12,674.68 |
$17,148,647.53 |
1,336.5 |
$12,831.01 |
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 |
$13,860,093.00 |
$15,453,765.00 |
$1,593,672.00 |
111 |
$13,443,441.00 |
115 |
| 2019 |
$13,448,458.00 |
$14,965,197.00 |
$1,516,739.00 |
111 |
$12,395,985.00 |
121 |
|
