|
|
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 |
$17,079,976.12 |
1,092.9 |
$15,628.12 |
$18,970,288.54 |
1,174.7 |
$16,149.05 |
| 2019 |
$16,585,425.00 |
1,091.0 |
$15,202.04 |
$18,430,731.00 |
1,166.2 |
$15,804.09 |
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 |
$11,873,846.00 |
$15,525,655.00 |
$3,651,809.00 |
131 |
$9,935,233.00 |
156 |
| 2019 |
$11,684,672.00 |
$14,359,755.00 |
$2,675,083.00 |
123 |
$10,063,593.00 |
143 |
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