|
|
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 |
$20,145,931.78 |
1,488.3 |
$13,536.20 |
$23,987,213.38 |
1,655.2 |
$14,492.03 |
| 2019 |
$21,197,210.59 |
1,527.4 |
$13,877.97 |
$24,342,730.25 |
1,698.3 |
$14,333.59 |
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 |
$18,171,965.00 |
$20,488,760.00 |
$2,316,795.00 |
113 |
$17,701,915.00 |
116 |
| 2019 |
$17,813,458.00 |
$20,342,921.00 |
$2,529,463.00 |
114 |
$17,044,107.00 |
119 |
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