|
|
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 |
$23,330,336.05 |
1,263.0 |
$18,472.16 |
$28,470,329.36 |
1,433.4 |
$19,862.10 |
| 2019 |
$25,484,402.66 |
1,348.5 |
$18,898.33 |
$29,541,592.45 |
1,492.6 |
$19,792.04 |
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 |
$15,448,098.00 |
$23,776,985.00 |
$8,328,887.00 |
154 |
$15,291,604.00 |
155 |
| 2019 |
$15,215,995.00 |
$23,828,746.00 |
$8,612,751.00 |
157 |
$15,215,995.00 |
157 |
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