|
|
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 |
$26,211,086.04 |
1,677.5 |
$15,625.09 |
$30,712,776.30 |
1,892.5 |
$16,228.68 |
| 2019 |
$25,584,103.57 |
1,710.3 |
$14,958.84 |
$30,063,189.51 |
1,942.3 |
$15,478.14 |
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 |
$20,872,495.00 |
$25,652,667.00 |
$4,780,172.00 |
123 |
$19,201,203.00 |
134 |
| 2019 |
$20,142,745.00 |
$24,688,289.00 |
$4,545,544.00 |
123 |
$18,209,773.00 |
136 |
|
