|
|
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 |
$20,621,811.00 |
991.8 |
$20,792.31 |
$20,668,528.00 |
993.8 |
$20,797.47 |
| 2019 |
$21,045,382.00 |
1,042.2 |
$20,193.23 |
$21,085,803.00 |
1,044.2 |
$20,193.26 |
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 |
$17,394,707.00 |
$18,120,414.00 |
$725,707.00 |
104 |
$17,150,335.00 |
106 |
| 2019 |
$16,520,962.00 |
$17,258,925.00 |
$737,963.00 |
104 |
$15,797,799.00 |
109 |
|
