|
|
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 |
$20,835,508.83 |
1,364.6 |
$15,268.58 |
$22,336,057.89 |
1,412.0 |
$15,818.74 |
| 2019 |
$20,093,501.88 |
1,384.2 |
$14,516.33 |
$21,426,232.55 |
1,428.8 |
$14,995.96 |
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 |
$15,882,589.00 |
$19,324,089.00 |
$3,441,500.00 |
122 |
$13,566,436.00 |
142 |
| 2019 |
$15,408,266.00 |
$18,402,696.00 |
$2,994,430.00 |
119 |
$13,539,897.00 |
136 |
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