|
|
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 |
$30,939,961.13 |
1,829.0 |
$16,916.33 |
$35,421,785.00 |
1,891.7 |
$18,724.84 |
| 2019 |
$31,225,904.02 |
1,752.7 |
$17,815.89 |
$35,139,313.75 |
1,807.8 |
$19,437.61 |
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 |
$18,329,786.00 |
$30,911,332.00 |
$12,581,546.00 |
169 |
$17,895,420.00 |
173 |
| 2019 |
$18,025,115.00 |
$30,465,920.00 |
$12,440,805.00 |
169 |
$17,608,637.00 |
173 |
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