|
|
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 |
$35,067,110.00 |
2,211.5 |
$15,856.71 |
$37,127,471.00 |
2,241.3 |
$16,565.15 |
| 2019 |
$34,467,564.50 |
2,202.4 |
$15,650.00 |
$36,924,659.50 |
2,236.3 |
$16,511.50 |
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 |
$23,167,032.00 |
$33,590,233.00 |
$10,423,201.00 |
145 |
$23,010,167.00 |
146 |
| 2019 |
$22,550,469.00 |
$32,608,446.00 |
$10,057,977.00 |
145 |
$22,155,797.00 |
147 |
|
