|
|
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 |
$29,762,521.70 |
2,005.1 |
$14,843.41 |
$34,326,867.85 |
2,234.1 |
$15,364.96 |
| 2019 |
$29,749,779.71 |
2,046.7 |
$14,535.49 |
$34,212,718.03 |
2,272.7 |
$15,053.78 |
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 |
$27,724,303.00 |
$28,936,137.00 |
$1,211,834.00 |
104 |
$23,912,162.00 |
121 |
| 2019 |
$27,350,410.00 |
$28,431,142.00 |
$1,080,732.00 |
104 |
$23,583,382.00 |
121 |
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