|
|
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 |
$33,617,367.35 |
2,085.0 |
$16,123.44 |
$36,141,024.13 |
2,123.0 |
$17,023.56 |
| 2019 |
$32,223,615.54 |
2,083.6 |
$15,465.36 |
$35,541,840.67 |
2,140.4 |
$16,605.23 |
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 |
$21,999,514.00 |
$31,888,279.00 |
$9,888,765.00 |
145 |
$21,995,792.00 |
145 |
| 2019 |
$20,177,748.00 |
$30,821,210.00 |
$10,643,462.00 |
153 |
$20,162,616.00 |
153 |
|
