|
|
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 |
$13,334,526.54 |
711.5 |
$18,741.43 |
$14,427,343.23 |
825.4 |
$17,479.21 |
| 2019 |
$13,471,287.18 |
706.0 |
$19,081.14 |
$14,379,583.42 |
818.8 |
$17,561.78 |
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 |
$7,943,959.00 |
$12,256,381.00 |
$4,312,422.00 |
154 |
$7,374,238.00 |
166 |
| 2019 |
$7,844,380.00 |
$12,263,556.00 |
$4,419,176.00 |
156 |
$7,003,346.00 |
175 |
|
