|
|
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 |
$33,379,685.46 |
2,178.8 |
$15,320.22 |
$36,976,927.58 |
2,274.9 |
$16,254.31 |
| 2019 |
$33,269,182.76 |
2,216.4 |
$15,010.46 |
$37,120,793.92 |
2,318.5 |
$16,010.69 |
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 |
$26,696,896.00 |
$32,516,415.00 |
$5,819,519.00 |
122 |
$23,515,724.00 |
138 |
| 2019 |
$25,927,559.00 |
$31,560,547.00 |
$5,632,988.00 |
122 |
$22,271,105.00 |
142 |
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