|
|
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 |
$26,153,129.10 |
1,756.2 |
$14,891.89 |
$29,136,541.10 |
1,811.8 |
$16,081.54 |
| 2019 |
$26,802,481.00 |
1,793.3 |
$14,945.90 |
$29,304,212.00 |
1,847.4 |
$15,862.41 |
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 |
$18,344,199.00 |
$25,874,041.00 |
$7,529,842.00 |
141 |
$18,329,520.00 |
141 |
| 2019 |
$17,732,667.00 |
$25,283,607.00 |
$7,550,940.00 |
143 |
$17,732,667.00 |
143 |
|
