|
|
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 |
$18,226,863.14 |
1,112.6 |
$16,382.22 |
$20,688,745.91 |
1,337.1 |
$15,472.85 |
| 2019 |
$18,503,004.34 |
1,161.6 |
$15,928.89 |
$20,868,108.53 |
1,396.2 |
$14,946.36 |
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 |
$16,246,104.00 |
$17,680,188.00 |
$1,434,084.00 |
109 |
$15,617,632.00 |
113 |
| 2019 |
$16,033,809.00 |
$17,670,194.00 |
$1,636,385.00 |
110 |
$15,232,490.00 |
116 |
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