|
|
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 |
$22,476,349.40 |
1,578.0 |
$14,243.57 |
$25,581,372.62 |
1,730.3 |
$14,784.36 |
| 2019 |
$22,680,294.82 |
1,627.4 |
$13,936.52 |
$25,796,931.06 |
1,777.3 |
$14,514.67 |
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 |
$20,189,447.00 |
$21,790,240.00 |
$1,600,793.00 |
108 |
$19,698,237.00 |
111 |
| 2019 |
$19,942,918.00 |
$21,199,421.00 |
$1,256,503.00 |
106 |
$19,085,189.00 |
111 |
|
