|
|
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 |
$12,331,543.34 |
553.3 |
$22,287.26 |
$12,357,617.34 |
555.7 |
$22,237.93 |
| 2019 |
$11,927,431.00 |
539.7 |
$22,100.11 |
$11,942,431.00 |
542.7 |
$22,005.59 |
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 |
$7,954,912.00 |
$9,800,272.00 |
$1,845,360.00 |
123 |
$7,752,984.00 |
126 |
| 2019 |
$7,684,416.00 |
$7,847,541.00 |
$163,125.00 |
102 |
$7,339,793.00 |
107 |
|
