|
|
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 |
$27,277,954.88 |
1,281.2 |
$21,290.94 |
$30,853,560.88 |
1,322.2 |
$23,335.02 |
| 2019 |
$26,498,454.00 |
1,253.4 |
$21,141.26 |
$30,602,986.23 |
1,298.2 |
$23,573.40 |
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 |
$15,337,000.00 |
$27,509,683.00 |
$12,172,683.00 |
179 |
$15,326,810.00 |
179 |
| 2019 |
$14,677,155.00 |
$26,548,875.00 |
$11,871,720.00 |
181 |
$14,677,155.00 |
181 |
|
