|
|
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 |
$6,929,563.04 |
590.4 |
$11,737.06 |
$9,875,768.95 |
623.0 |
$15,851.96 |
| 2019 |
$6,813,424.03 |
612.2 |
$11,129.41 |
$9,490,144.73 |
659.2 |
$14,396.46 |
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 |
$6,728,066.00 |
$8,298,896.00 |
$1,570,830.00 |
123 |
$6,718,564.00 |
124 |
| 2019 |
$6,362,885.00 |
$7,970,342.00 |
$1,607,457.00 |
125 |
$6,353,417.00 |
125 |
|
