|
|
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 |
$15,470,292.00 |
608.5 |
$25,423.65 |
$15,534,768.00 |
618.7 |
$25,108.72 |
| 2019 |
$16,096,126.07 |
569.4 |
$28,268.57 |
$16,118,424.07 |
573.4 |
$28,110.26 |
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 |
$10,560,231.00 |
$13,499,946.00 |
$2,939,715.00 |
128 |
$10,322,933.00 |
131 |
| 2019 |
$10,378,206.00 |
$13,513,065.00 |
$3,134,859.00 |
130 |
$9,979,924.00 |
135 |
|
