|
|
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 |
$34,807,532.38 |
1,892.6 |
$18,391.38 |
$40,838,915.82 |
2,265.3 |
$18,028.04 |
| 2019 |
$35,440,866.18 |
2,005.1 |
$17,675.36 |
$40,912,195.03 |
2,367.9 |
$17,277.84 |
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 |
$30,836,389.00 |
$32,322,391.00 |
$1,486,002.00 |
105 |
$30,836,389.00 |
105 |
| 2019 |
$28,767,637.00 |
$30,306,685.00 |
$1,539,048.00 |
105 |
$28,731,938.00 |
105 |
|
