|
|
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 |
$25,244,019.66 |
1,371.2 |
$18,410.17 |
$27,047,349.84 |
1,408.7 |
$19,200.22 |
| 2019 |
$25,299,971.38 |
1,385.1 |
$18,265.81 |
$26,717,041.22 |
1,418.3 |
$18,837.37 |
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 |
$14,787,179.00 |
$24,341,057.00 |
$9,553,878.00 |
165 |
$14,371,784.00 |
169 |
| 2019 |
$14,102,037.00 |
$23,752,283.00 |
$9,650,246.00 |
168 |
$13,504,655.00 |
176 |
|
