|
|
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 |
$12,969,506.87 |
549.3 |
$23,610.97 |
$12,969,506.87 |
549.3 |
$23,610.97 |
| 2019 |
$13,402,717.79 |
553.2 |
$24,227.62 |
$13,402,717.79 |
553.2 |
$24,227.62 |
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 |
$4,971,876.00 |
$5,405,802.00 |
$433,926.00 |
109 |
$4,971,876.00 |
109 |
| 2019 |
$4,801,803.00 |
$5,898,030.00 |
$1,096,227.00 |
123 |
$4,801,803.00 |
123 |
|
