|
|
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 |
$6,228,025.78 |
432.5 |
$14,400.06 |
$7,082,139.00 |
514.1 |
$13,775.80 |
| 2019 |
$5,865,332.00 |
441.1 |
$13,297.06 |
$7,129,128.00 |
508.5 |
$14,019.92 |
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 |
$3,899,651.00 |
$5,431,095.00 |
$1,531,444.00 |
139 |
$3,779,441.00 |
144 |
| 2019 |
$3,770,392.00 |
$5,164,780.00 |
$1,394,388.00 |
137 |
$3,557,026.00 |
145 |
|
