|
|
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 |
$15,338,915.28 |
1,024.8 |
$14,967.72 |
$17,251,229.28 |
1,082.9 |
$15,930.58 |
| 2019 |
$15,141,248.13 |
1,012.7 |
$14,951.37 |
$17,242,339.24 |
1,067.7 |
$16,149.05 |
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 |
$11,820,563.00 |
$14,348,159.00 |
$2,527,596.00 |
121 |
$11,820,563.00 |
121 |
| 2019 |
$11,103,177.00 |
$14,083,338.00 |
$2,980,161.00 |
127 |
$11,100,397.00 |
127 |
|
