|
|
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 |
$27,267,146.72 |
1,966.9 |
$13,863.01 |
$29,276,469.96 |
2,017.7 |
$14,509.82 |
| 2019 |
$26,504,844.36 |
1,977.7 |
$13,401.85 |
$28,618,489.47 |
2,034.3 |
$14,067.98 |
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 |
$23,351,887.00 |
$25,832,300.00 |
$2,480,413.00 |
111 |
$23,351,887.00 |
111 |
| 2019 |
$22,361,613.00 |
$24,825,487.00 |
$2,463,874.00 |
111 |
$22,361,613.00 |
111 |
|
