|
|
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 |
$10,649,453.11 |
427.8 |
$24,893.53 |
$11,779,421.11 |
490.4 |
$24,020.03 |
| 2019 |
$10,359,558.76 |
446.9 |
$23,180.93 |
$11,326,375.76 |
500.1 |
$22,648.22 |
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 |
$4,939,843.00 |
$10,932,926.00 |
$5,993,083.00 |
221 |
$4,939,843.00 |
221 |
| 2019 |
$4,704,356.00 |
$10,524,261.00 |
$5,819,905.00 |
224 |
$4,566,696.00 |
230 |
|
