|
|
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 |
$7,202,838.00 |
506.4 |
$14,223.61 |
$7,716,539.00 |
521.2 |
$14,805.33 |
| 2019 |
$7,231,260.71 |
513.7 |
$14,076.82 |
$7,743,707.14 |
525.5 |
$14,735.88 |
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 |
$5,204,047.00 |
$6,846,068.00 |
$1,642,021.00 |
132 |
$5,204,047.00 |
132 |
| 2019 |
$4,788,761.00 |
$6,816,931.00 |
$2,028,170.00 |
142 |
$4,788,761.00 |
142 |
|
