|
|
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 |
$36,382,844.35 |
2,439.0 |
$14,917.12 |
$41,612,567.31 |
2,597.8 |
$16,018.39 |
| 2019 |
$35,569,578.00 |
2,455.2 |
$14,487.45 |
$40,838,101.00 |
2,610.5 |
$15,643.79 |
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 |
$30,226,920.00 |
$35,992,235.00 |
$5,765,315.00 |
119 |
$25,977,851.00 |
139 |
| 2019 |
$29,289,296.00 |
$34,553,839.00 |
$5,264,543.00 |
118 |
$25,627,291.00 |
135 |
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