|
|
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 |
$9,281,754.45 |
445.8 |
$20,820.45 |
$9,281,754.45 |
445.8 |
$20,820.45 |
| 2019 |
$12,399,742.40 |
450.3 |
$27,536.63 |
$12,399,742.40 |
450.3 |
$27,536.63 |
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 |
$6,469,201.00 |
$6,725,774.00 |
$256,573.00 |
104 |
$6,469,201.00 |
104 |
| 2019 |
$6,307,312.00 |
$9,406,710.00 |
$3,099,398.00 |
149 |
$6,272,468.00 |
150 |
|
