|
|
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 |
$9,645,687.55 |
299.5 |
$32,205.97 |
$10,936,232.55 |
385.3 |
$28,383.68 |
| 2019 |
$9,055,750.51 |
309.5 |
$29,259.29 |
$10,005,425.51 |
376.3 |
$26,588.96 |
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 |
$3,907,638.00 |
$9,716,509.00 |
$5,808,871.00 |
249 |
$3,863,981.00 |
251 |
| 2019 |
$3,998,159.00 |
$9,222,946.00 |
$5,224,787.00 |
231 |
$3,990,247.00 |
231 |
|
