|
|
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 |
$27,209,831.00 |
1,692.0 |
$16,081.46 |
$30,348,559.00 |
1,784.0 |
$17,011.52 |
| 2019 |
$27,238,407.00 |
1,683.8 |
$16,176.75 |
$30,017,378.00 |
1,767.5 |
$16,982.96 |
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 |
$19,134,295.00 |
$27,522,509.00 |
$8,388,214.00 |
144 |
$19,134,295.00 |
144 |
| 2019 |
$18,512,274.00 |
$26,390,956.00 |
$7,878,682.00 |
143 |
$18,494,290.00 |
143 |
|
