|
|
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 |
$16,876,438.10 |
669.3 |
$25,215.06 |
$18,022,413.98 |
794.1 |
$22,695.40 |
| 2019 |
$17,061,182.34 |
677.8 |
$25,171.41 |
$18,124,293.37 |
794.3 |
$22,817.94 |
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 |
$8,231,328.00 |
$14,906,688.00 |
$6,675,360.00 |
181 |
$7,823,769.00 |
191 |
| 2019 |
$7,709,146.00 |
$14,787,784.00 |
$7,078,638.00 |
192 |
$7,011,414.00 |
211 |
|
