|
|
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 |
$30,821,395.10 |
2,376.1 |
$12,971.42 |
$32,558,334.15 |
2,465.8 |
$13,203.96 |
| 2019 |
$30,529,738.18 |
2,356.7 |
$12,954.44 |
$32,017,603.25 |
2,438.3 |
$13,131.12 |
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 |
$23,806,052.00 |
$28,069,473.00 |
$4,263,421.00 |
118 |
$23,747,271.00 |
118 |
| 2019 |
$22,810,310.00 |
$26,834,747.00 |
$4,024,437.00 |
118 |
$22,810,310.00 |
118 |
|
