|
|
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 |
$26,164,180.63 |
1,505.9 |
$17,374.45 |
$28,320,552.62 |
1,540.3 |
$18,386.39 |
| 2019 |
$26,104,809.81 |
1,547.3 |
$16,871.20 |
$28,096,564.75 |
1,574.6 |
$17,843.62 |
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 |
$15,684,449.00 |
$25,024,864.00 |
$9,340,415.00 |
160 |
$15,680,191.00 |
160 |
| 2019 |
$15,141,702.00 |
$24,271,751.00 |
$9,130,049.00 |
160 |
$15,141,702.00 |
160 |
|
