|
|
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 |
$11,827,694.38 |
602.3 |
$19,637.55 |
$12,783,670.00 |
617.3 |
$20,709.01 |
| 2019 |
$12,373,801.08 |
601.8 |
$20,561.32 |
$13,349,656.95 |
614.8 |
$21,713.82 |
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 |
$5,654,448.00 |
$11,509,233.00 |
$5,854,785.00 |
204 |
$5,645,404.00 |
204 |
| 2019 |
$5,496,907.00 |
$11,787,937.00 |
$6,291,030.00 |
214 |
$5,496,907.00 |
214 |
|
