|
|
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 |
$35,804,391.80 |
2,218.4 |
$16,139.74 |
$40,073,070.22 |
2,313.6 |
$17,320.66 |
| 2019 |
$36,239,717.00 |
2,206.1 |
$16,427.05 |
$39,797,317.00 |
2,282.6 |
$17,435.08 |
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 |
$22,691,944.00 |
$34,678,912.00 |
$11,986,968.00 |
153 |
$22,677,172.00 |
153 |
| 2019 |
$21,383,228.00 |
$34,689,657.00 |
$13,306,429.00 |
162 |
$21,383,228.00 |
162 |
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