|
|
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 |
$13,428,962.94 |
733.3 |
$18,313.05 |
$15,231,756.94 |
826.2 |
$18,435.92 |
| 2019 |
$13,268,918.00 |
719.0 |
$18,454.68 |
$15,158,018.00 |
824.1 |
$18,393.42 |
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 |
$8,229,301.00 |
$12,742,166.00 |
$4,512,865.00 |
155 |
$7,292,664.00 |
175 |
| 2019 |
$8,054,424.00 |
$12,599,659.00 |
$4,545,235.00 |
156 |
$7,177,310.00 |
176 |
|
