|
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 |
$10,531,191.18 |
487.8 |
$21,589.16 |
$10,575,913.18 |
491.8 |
$21,504.50 |
2019 |
$10,429,005.25 |
466.5 |
$22,355.85 |
$10,485,792.25 |
471.5 |
$22,239.22 |
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 |
$7,897,884.00 |
$8,414,455.00 |
$516,571.00 |
107 |
$7,897,884.00 |
107 |
2019 |
$7,631,003.00 |
$8,279,395.00 |
$648,392.00 |
108 |
$7,476,127.00 |
111 |
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