|
|
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 |
$23,409,680.60 |
1,584.5 |
$14,774.18 |
$26,347,752.60 |
1,679.0 |
$15,692.53 |
| 2019 |
$23,588,608.87 |
1,565.2 |
$15,070.67 |
$25,995,815.63 |
1,652.4 |
$15,732.16 |
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 |
$19,070,737.00 |
$23,318,372.00 |
$4,247,635.00 |
122 |
$17,414,155.00 |
134 |
| 2019 |
$18,667,306.00 |
$22,767,568.00 |
$4,100,262.00 |
122 |
$16,982,947.00 |
134 |
|
