|
|
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 |
$18,821,282.29 |
854.7 |
$22,020.92 |
$21,524,466.29 |
918.7 |
$23,429.27 |
| 2019 |
$18,907,854.25 |
878.3 |
$21,527.79 |
$21,786,684.25 |
944.6 |
$23,064.46 |
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 |
$12,616,400.00 |
$19,274,573.00 |
$6,658,173.00 |
153 |
$10,718,332.00 |
180 |
| 2019 |
$12,263,662.00 |
$18,854,445.00 |
$6,590,783.00 |
154 |
$10,202,468.00 |
185 |
|
