|
|
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 |
$6,165,577.82 |
492.0 |
$12,531.66 |
$7,387,668.12 |
560.5 |
$13,180.50 |
| 2019 |
$6,175,055.00 |
500.9 |
$12,327.92 |
$7,381,881.00 |
568.3 |
$12,989.41 |
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 |
$6,028,374.00 |
$6,521,350.00 |
$492,976.00 |
108 |
$5,018,160.00 |
130 |
| 2019 |
$5,835,912.00 |
$6,402,172.00 |
$566,260.00 |
110 |
$4,914,639.00 |
130 |
|
