|
|
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 |
$29,266,992.00 |
1,737.2 |
$16,847.22 |
$36,378,451.00 |
2,173.1 |
$16,740.35 |
| 2019 |
$28,182,612.00 |
1,737.0 |
$16,224.88 |
$34,211,805.00 |
2,163.3 |
$15,814.64 |
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 |
$23,758,804.00 |
$29,171,544.00 |
$5,412,740.00 |
123 |
$23,758,804.00 |
123 |
| 2019 |
$22,206,379.00 |
$27,899,823.00 |
$5,693,444.00 |
126 |
$22,188,291.00 |
126 |
|
