|
|
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 |
$24,762,314.38 |
1,204.7 |
$20,554.76 |
$26,075,007.38 |
1,252.0 |
$20,826.68 |
| 2019 |
$24,760,650.66 |
1,181.2 |
$20,962.28 |
$26,008,146.66 |
1,214.6 |
$21,412.93 |
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 |
$13,022,826.00 |
$22,059,846.00 |
$9,037,020.00 |
169 |
$13,018,705.00 |
169 |
| 2019 |
$12,427,516.00 |
$21,651,745.00 |
$9,224,229.00 |
174 |
$12,427,516.00 |
174 |
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