|
|
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 |
$11,741,650.34 |
410.7 |
$28,589.36 |
$12,951,737.34 |
467.9 |
$27,680.57 |
| 2019 |
$11,573,837.00 |
411.6 |
$28,119.14 |
$13,019,232.87 |
479.8 |
$27,134.71 |
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 |
$4,623,356.00 |
$11,652,610.00 |
$7,029,254.00 |
252 |
$4,538,258.00 |
257 |
| 2019 |
$4,077,517.00 |
$11,612,380.00 |
$7,534,863.00 |
285 |
$4,032,195.00 |
288 |
|
