|
|
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 |
$13,588,068.61 |
635.3 |
$21,388.43 |
$13,588,068.61 |
635.3 |
$21,388.43 |
| 2019 |
$13,320,587.00 |
629.6 |
$21,157.22 |
$13,320,587.00 |
629.6 |
$21,157.22 |
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 |
$10,278,115.00 |
$10,453,695.00 |
$175,580.00 |
102 |
$10,278,115.00 |
102 |
| 2019 |
$10,192,041.00 |
$10,588,240.00 |
$396,199.00 |
104 |
$10,179,752.00 |
104 |
|
