|
|
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 |
$13,001,015.00 |
719.1 |
$18,079.56 |
$13,843,967.00 |
732.2 |
$18,907.36 |
| 2019 |
$12,653,442.00 |
705.6 |
$17,932.88 |
$13,468,170.00 |
715.3 |
$18,828.70 |
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 |
$7,179,689.00 |
$12,459,518.00 |
$5,279,829.00 |
174 |
$6,689,182.00 |
186 |
| 2019 |
$6,833,511.00 |
$11,890,864.00 |
$5,057,353.00 |
174 |
$6,287,831.00 |
189 |
|
