|
|
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 |
$7,839,694.00 |
414.1 |
$18,931.89 |
$9,085,872.00 |
418.1 |
$21,731.34 |
| 2019 |
$7,898,137.28 |
416.9 |
$18,944.92 |
$8,965,069.28 |
422.4 |
$21,224.12 |
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 |
$3,929,835.00 |
$7,987,506.00 |
$4,057,671.00 |
203 |
$3,922,730.00 |
204 |
| 2019 |
$3,863,588.00 |
$7,802,837.00 |
$3,939,249.00 |
202 |
$3,863,588.00 |
202 |
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