|
|
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 |
$21,931,136.67 |
1,525.1 |
$14,380.13 |
$26,318,318.35 |
1,875.4 |
$14,033.44 |
| 2019 |
$21,646,613.77 |
1,475.2 |
$14,673.68 |
$26,422,635.50 |
1,853.3 |
$14,257.07 |
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 |
$20,831,855.00 |
$22,111,456.00 |
$1,279,601.00 |
106 |
$20,420,115.00 |
108 |
| 2019 |
$20,591,866.00 |
$21,402,301.00 |
$810,435.00 |
104 |
$19,486,246.00 |
110 |
|
