|
|
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 |
$17,924,832.07 |
1,305.6 |
$13,729.19 |
$21,894,518.35 |
1,400.8 |
$15,630.01 |
| 2019 |
$17,581,123.13 |
1,259.7 |
$13,956.60 |
$21,945,612.23 |
1,360.3 |
$16,132.92 |
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 |
$15,200,055.00 |
$18,610,350.00 |
$3,410,295.00 |
122 |
$15,200,055.00 |
122 |
| 2019 |
$13,757,037.00 |
$17,913,935.00 |
$4,156,898.00 |
130 |
$13,757,037.00 |
130 |
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