|
|
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 |
$13,642,613.00 |
758.3 |
$17,991.05 |
$14,334,636.00 |
763.8 |
$18,767.53 |
| 2019 |
$13,779,964.00 |
727.0 |
$18,954.56 |
$14,443,245.00 |
736.4 |
$19,613.31 |
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 |
$7,513,501.00 |
$13,091,182.00 |
$5,577,681.00 |
174 |
$7,004,474.00 |
187 |
| 2019 |
$7,217,307.00 |
$12,862,127.00 |
$5,644,820.00 |
178 |
$6,655,217.00 |
193 |
|
