|
|
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 |
$16,466,845.00 |
1,049.2 |
$15,694.67 |
$18,282,809.00 |
1,105.8 |
$16,533.56 |
| 2019 |
$8,525,877.00 |
580.9 |
$14,677.01 |
$10,140,409.40 |
625.9 |
$16,201.33 |
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 |
$10,187,983.00 |
$15,409,770.00 |
$5,221,787.00 |
151 |
$9,927,446.00 |
155 |
| 2019 |
$5,659,247.00 |
$8,007,786.00 |
$2,348,539.00 |
141 |
$5,654,506.00 |
142 |
|
