|
|
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 |
$17,252,030.48 |
1,371.7 |
$12,577.12 |
$18,885,491.62 |
1,410.6 |
$13,388.27 |
| 2019 |
$17,099,102.50 |
1,346.6 |
$12,697.98 |
$18,842,713.20 |
1,387.5 |
$13,580.33 |
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 |
$11,583,739.00 |
$15,812,981.00 |
$4,229,242.00 |
137 |
$11,563,084.00 |
137 |
| 2019 |
$10,833,312.00 |
$15,115,048.00 |
$4,281,736.00 |
140 |
$10,778,968.00 |
140 |
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