|
|
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 |
$26,753,308.25 |
1,905.9 |
$14,037.10 |
$33,159,290.18 |
2,234.0 |
$14,843.01 |
| 2019 |
$25,315,827.82 |
1,861.1 |
$13,602.62 |
$31,622,700.96 |
2,175.3 |
$14,537.17 |
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 |
$24,086,138.00 |
$27,273,292.00 |
$3,187,154.00 |
113 |
$24,086,138.00 |
113 |
| 2019 |
$22,676,410.00 |
$26,137,339.00 |
$3,460,929.00 |
115 |
$22,676,410.00 |
115 |
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