|
|
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 |
$16,555,303.00 |
845.2 |
$19,587.44 |
$19,138,687.00 |
892.2 |
$21,451.12 |
| 2019 |
$17,323,341.00 |
894.7 |
$19,362.18 |
$19,695,453.00 |
945.7 |
$20,826.32 |
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 |
$7,726,520.00 |
$15,928,852.00 |
$8,202,332.00 |
206 |
$7,685,700.00 |
207 |
| 2019 |
$7,546,219.00 |
$15,919,530.00 |
$8,373,311.00 |
211 |
$7,350,865.00 |
217 |
|
