|
|
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 |
$19,905,464.24 |
1,328.2 |
$14,986.80 |
$21,872,939.68 |
1,383.3 |
$15,812.14 |
| 2019 |
$20,006,386.46 |
1,361.6 |
$14,693.29 |
$21,927,507.66 |
1,402.0 |
$15,640.16 |
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 |
$15,832,939.00 |
$19,005,797.00 |
$3,172,858.00 |
120 |
$13,380,030.00 |
142 |
| 2019 |
$15,162,915.00 |
$18,307,775.00 |
$3,144,860.00 |
121 |
$13,014,007.00 |
141 |
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