|
|
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 |
$24,769,014.00 |
1,667.2 |
$14,856.65 |
$29,653,389.00 |
1,782.6 |
$16,634.91 |
| 2019 |
$24,015,657.06 |
1,645.7 |
$14,592.97 |
$28,698,611.06 |
1,783.0 |
$16,095.69 |
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 |
$17,488,890.00 |
$26,188,031.00 |
$8,699,141.00 |
150 |
$16,632,292.00 |
157 |
| 2019 |
$16,523,610.00 |
$24,430,115.00 |
$7,906,505.00 |
148 |
$15,912,198.00 |
154 |
|
