|
|
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 |
$25,683,043.64 |
2,040.0 |
$12,589.73 |
$28,019,320.08 |
2,103.5 |
$13,320.33 |
| 2019 |
$25,331,875.33 |
2,030.9 |
$12,473.23 |
$27,574,133.41 |
2,089.7 |
$13,195.26 |
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 |
$20,489,575.00 |
$21,495,579.00 |
$1,006,004.00 |
105 |
$20,489,575.00 |
105 |
| 2019 |
$19,508,512.00 |
$20,971,727.00 |
$1,463,215.00 |
108 |
$19,508,512.00 |
108 |
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