|
|
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 |
$13,762,906.38 |
674.4 |
$20,407.63 |
$15,282,748.06 |
768.5 |
$19,886.46 |
| 2019 |
$14,113,693.94 |
738.0 |
$19,124.25 |
$15,722,055.62 |
837.3 |
$18,777.09 |
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 |
$8,983,246.00 |
$12,468,141.00 |
$3,484,895.00 |
139 |
$7,528,912.00 |
166 |
| 2019 |
$9,022,723.00 |
$12,412,254.00 |
$3,389,531.00 |
138 |
$7,354,253.00 |
169 |
|
