|
|
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 |
$34,765,976.03 |
2,211.3 |
$15,721.96 |
$37,977,083.83 |
2,256.4 |
$16,830.83 |
| 2019 |
$34,390,049.63 |
2,181.5 |
$15,764.41 |
$37,780,047.64 |
2,227.7 |
$16,959.22 |
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 |
$22,362,570.00 |
$33,283,021.00 |
$10,920,451.00 |
149 |
$22,329,816.00 |
149 |
| 2019 |
$21,451,764.00 |
$32,070,520.00 |
$10,618,756.00 |
150 |
$21,451,764.00 |
150 |
|
