|
|
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 |
$11,053,134.43 |
759.5 |
$14,553.17 |
$12,048,438.43 |
851.0 |
$14,157.98 |
| 2019 |
$10,273,667.00 |
738.1 |
$13,919.07 |
$11,798,519.00 |
833.8 |
$14,150.30 |
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 |
$9,655,434.00 |
$9,872,160.00 |
$216,726.00 |
102 |
$7,816,401.00 |
126 |
| 2019 |
$9,450,679.00 |
$9,815,430.00 |
$364,751.00 |
104 |
$7,333,030.00 |
134 |
|
