|
|
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 |
$20,689,056.19 |
606.4 |
$34,117.84 |
$20,735,951.19 |
609.4 |
$34,026.83 |
| 2019 |
$20,195,145.00 |
519.3 |
$38,889.17 |
$20,244,380.00 |
525.0 |
$38,560.72 |
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 |
$7,340,434.00 |
$11,277,294.00 |
$3,936,860.00 |
154 |
$6,695,950.00 |
168 |
| 2019 |
$6,921,303.00 |
$9,385,039.00 |
$2,463,736.00 |
136 |
$6,123,550.00 |
153 |
|
