|
|
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 |
$15,550,968.89 |
827.9 |
$18,783.63 |
$16,657,248.89 |
937.4 |
$17,769.63 |
| 2019 |
$15,350,942.79 |
840.8 |
$18,257.54 |
$16,286,947.96 |
943.7 |
$17,258.61 |
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 |
$10,901,115.00 |
$13,252,416.00 |
$2,351,301.00 |
122 |
$9,819,285.00 |
135 |
| 2019 |
$10,788,595.00 |
$12,473,689.00 |
$1,685,094.00 |
116 |
$9,373,308.00 |
133 |
|
