|
|
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 |
$19,241,698.00 |
842.4 |
$22,841.52 |
$21,822,886.00 |
1,029.3 |
$21,201.68 |
| 2019 |
$18,973,412.00 |
899.4 |
$21,095.63 |
$21,897,541.00 |
1,105.4 |
$19,809.61 |
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 |
$12,495,181.00 |
$16,807,108.00 |
$4,311,927.00 |
135 |
$10,650,335.00 |
158 |
| 2019 |
$12,428,721.00 |
$16,678,494.00 |
$4,249,773.00 |
134 |
$10,008,930.00 |
167 |
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