|
|
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 |
$29,019,391.88 |
1,603.4 |
$18,098.66 |
$32,164,876.51 |
1,671.6 |
$19,241.97 |
| 2019 |
$28,538,789.83 |
1,595.5 |
$17,887.05 |
$31,207,148.83 |
1,671.9 |
$18,665.68 |
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 |
$16,655,972.00 |
$29,173,197.00 |
$12,517,225.00 |
175 |
$15,348,450.00 |
190 |
| 2019 |
$16,496,872.00 |
$28,293,729.00 |
$11,796,857.00 |
172 |
$15,211,638.00 |
186 |
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