|
|
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 |
$25,545,810.48 |
1,339.0 |
$19,078.28 |
$28,939,033.71 |
1,563.4 |
$18,510.32 |
| 2019 |
$25,117,238.00 |
1,365.4 |
$18,395.52 |
$28,675,473.00 |
1,587.3 |
$18,065.57 |
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 |
$18,863,021.00 |
$22,284,505.00 |
$3,421,484.00 |
118 |
$17,859,475.00 |
125 |
| 2019 |
$18,864,032.00 |
$21,420,284.00 |
$2,556,252.00 |
114 |
$17,356,232.00 |
123 |
|
