|
|
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 |
$29,317,423.00 |
1,345.7 |
$21,786.00 |
$33,690,959.00 |
1,498.1 |
$22,489.13 |
| 2019 |
$29,757,591.00 |
1,334.3 |
$22,302.02 |
$34,083,650.00 |
1,492.6 |
$22,835.09 |
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 |
$21,644,436.00 |
$29,186,509.00 |
$7,542,073.00 |
135 |
$16,548,734.00 |
176 |
| 2019 |
$21,371,998.00 |
$29,059,623.00 |
$7,687,625.00 |
136 |
$16,044,645.00 |
181 |
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