|
|
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 |
$8,309,835.00 |
549.6 |
$15,119.79 |
$9,432,320.50 |
638.7 |
$14,768.00 |
| 2019 |
$8,780,425.80 |
585.8 |
$14,988.78 |
$9,699,037.80 |
679.0 |
$14,284.30 |
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 |
$7,421,674.00 |
$7,481,984.00 |
$60,310.00 |
101 |
$7,421,674.00 |
101 |
| 2019 |
$7,147,798.00 |
$7,852,551.00 |
$704,753.00 |
110 |
$6,913,169.00 |
114 |
|
