|
|
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 |
$28,833,580.97 |
2,095.8 |
$13,757.79 |
$30,394,967.48 |
2,163.4 |
$14,049.63 |
| 2019 |
$29,025,830.44 |
2,091.2 |
$13,879.99 |
$30,464,416.30 |
2,161.8 |
$14,092.15 |
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 |
$22,385,393.00 |
$25,866,575.00 |
$3,481,182.00 |
116 |
$22,235,383.00 |
116 |
| 2019 |
$21,469,143.00 |
$24,914,387.00 |
$3,445,244.00 |
116 |
$21,190,612.00 |
118 |
|
