|
|
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 |
$17,699,762.00 |
1,140.9 |
$15,513.86 |
$20,131,509.47 |
1,359.9 |
$14,803.67 |
| 2019 |
$17,989,905.68 |
1,166.5 |
$15,422.12 |
$20,631,224.50 |
1,379.0 |
$14,961.00 |
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 |
$15,862,339.00 |
$17,162,446.00 |
$1,300,107.00 |
108 |
$15,862,339.00 |
108 |
| 2019 |
$14,801,818.00 |
$16,960,262.00 |
$2,158,444.00 |
115 |
$14,793,547.00 |
115 |
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