|
|
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 |
$28,260,456.00 |
2,216.0 |
$12,752.91 |
$31,033,614.00 |
2,309.3 |
$13,438.54 |
| 2019 |
$27,911,962.00 |
2,251.7 |
$12,395.95 |
$30,599,305.00 |
2,333.2 |
$13,114.74 |
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 |
$23,030,290.00 |
$26,754,523.00 |
$3,724,233.00 |
116 |
$23,021,486.00 |
116 |
| 2019 |
$22,291,753.00 |
$25,878,155.00 |
$3,586,402.00 |
116 |
$22,148,438.00 |
117 |
|
