|
|
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 |
$27,213,367.44 |
1,720.5 |
$15,817.13 |
$31,910,416.02 |
1,944.7 |
$16,408.91 |
| 2019 |
$26,532,261.00 |
1,679.7 |
$15,795.83 |
$31,170,328.00 |
1,917.9 |
$16,252.32 |
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 |
$21,195,477.00 |
$27,215,678.00 |
$6,020,201.00 |
128 |
$19,102,321.00 |
142 |
| 2019 |
$20,748,684.00 |
$26,960,541.00 |
$6,211,857.00 |
130 |
$18,397,205.00 |
147 |
|
