|
|
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 |
$28,337,649.61 |
1,132.4 |
$25,024.42 |
$30,458,590.61 |
1,169.9 |
$26,035.21 |
| 2019 |
$27,755,285.65 |
1,201.9 |
$23,092.84 |
$30,089,224.65 |
1,242.7 |
$24,212.78 |
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 |
$6,702,520.00 |
$13,177,049.00 |
$6,474,529.00 |
197 |
$6,701,031.00 |
197 |
| 2019 |
$6,185,738.00 |
$13,386,037.00 |
$7,200,299.00 |
216 |
$6,185,738.00 |
216 |
|
