|
|
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 |
$11,175,203.88 |
497.1 |
$22,480.80 |
$11,193,851.88 |
497.1 |
$22,518.31 |
| 2019 |
$11,017,534.03 |
481.8 |
$22,867.44 |
$11,017,534.03 |
481.8 |
$22,867.44 |
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 |
$2,985,748.00 |
$3,096,592.00 |
$110,843.00 |
104 |
$2,535,730.00 |
122 |
| 2019 |
$2,883,280.00 |
$2,945,079.00 |
$61,799.00 |
102 |
$2,391,969.00 |
123 |
|
