|
|
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 |
$27,583,965.70 |
1,904.3 |
$14,485.09 |
$32,531,049.10 |
2,157.2 |
$15,080.22 |
| 2019 |
$28,125,706.41 |
1,919.5 |
$14,652.62 |
$32,524,034.35 |
2,171.3 |
$14,979.06 |
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 |
$22,011,472.00 |
$26,496,558.00 |
$4,485,086.00 |
120 |
$22,011,472.00 |
120 |
| 2019 |
$21,228,944.00 |
$25,661,014.00 |
$4,432,070.00 |
121 |
$20,537,052.00 |
125 |
|
