|
|
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 |
$30,028,715.29 |
1,679.6 |
$17,878.49 |
$32,498,022.29 |
1,740.3 |
$18,673.80 |
| 2019 |
$29,545,742.58 |
1,691.8 |
$17,464.09 |
$31,785,925.58 |
1,742.8 |
$18,238.42 |
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 |
$18,493,112.00 |
$28,040,407.00 |
$9,547,295.00 |
152 |
$18,376,694.00 |
153 |
| 2019 |
$17,959,176.00 |
$27,606,878.00 |
$9,647,702.00 |
154 |
$17,790,225.00 |
155 |
|
