|
|
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 |
$17,656,496.52 |
1,219.5 |
$14,478.47 |
$20,489,510.46 |
1,424.6 |
$14,382.64 |
| 2019 |
$17,938,547.00 |
1,256.9 |
$14,272.06 |
$20,624,970.00 |
1,456.2 |
$14,163.56 |
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 |
$16,576,873.00 |
$17,019,125.00 |
$442,252.00 |
103 |
$15,998,737.00 |
106 |
| 2019 |
$16,321,547.00 |
$16,479,495.00 |
$157,948.00 |
101 |
$15,435,432.00 |
107 |
|
