|
|
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 |
$32,308,201.52 |
2,244.4 |
$14,395.03 |
$35,668,291.58 |
2,449.7 |
$14,560.27 |
| 2019 |
$31,897,507.55 |
2,275.7 |
$14,016.57 |
$35,352,573.74 |
2,467.7 |
$14,326.12 |
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 |
$25,932,208.00 |
$30,729,843.00 |
$4,797,635.00 |
119 |
$24,514,320.00 |
125 |
| 2019 |
$25,378,771.00 |
$29,572,574.00 |
$4,193,803.00 |
117 |
$23,863,030.00 |
124 |
|
