|
|
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 |
$20,609,941.03 |
670.6 |
$30,733.58 |
$23,257,918.65 |
712.4 |
$32,647.27 |
| 2019 |
$20,853,356.00 |
618.1 |
$33,737.84 |
$22,510,167.00 |
658.6 |
$34,178.81 |
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 |
$10,685,117.00 |
$19,376,551.00 |
$8,691,434.00 |
181 |
$9,542,318.00 |
203 |
| 2019 |
$10,054,428.00 |
$19,417,487.00 |
$9,363,059.00 |
193 |
$8,807,319.00 |
220 |
|
