|
|
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 |
$23,430,312.04 |
1,660.3 |
$14,112.10 |
$26,329,639.55 |
1,836.1 |
$14,339.98 |
| 2019 |
$22,845,115.84 |
1,725.2 |
$13,242.01 |
$25,550,989.84 |
1,851.3 |
$13,801.65 |
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 |
$19,759,785.00 |
$22,366,998.00 |
$2,607,213.00 |
113 |
$18,718,436.00 |
119 |
| 2019 |
$19,388,325.00 |
$21,346,850.00 |
$1,958,525.00 |
110 |
$18,045,229.00 |
118 |
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