|
|
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 |
$29,446,070.52 |
2,146.0 |
$13,721.37 |
$34,045,424.41 |
2,253.2 |
$15,109.81 |
| 2019 |
$28,935,060.43 |
2,064.7 |
$14,014.17 |
$32,687,048.06 |
2,166.7 |
$15,086.10 |
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 |
$23,397,595.00 |
$29,107,620.00 |
$5,710,025.00 |
124 |
$23,388,477.00 |
124 |
| 2019 |
$21,517,939.00 |
$26,996,361.00 |
$5,478,422.00 |
125 |
$21,515,960.00 |
125 |
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