|
|
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 |
$25,902,058.00 |
1,576.3 |
$16,432.19 |
$28,937,440.00 |
1,801.3 |
$16,064.75 |
| 2019 |
$26,456,827.72 |
1,595.9 |
$16,578.00 |
$29,284,881.72 |
1,826.2 |
$16,035.97 |
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 |
$19,660,895.00 |
$25,024,002.00 |
$5,363,107.00 |
127 |
$17,917,237.00 |
140 |
| 2019 |
$19,376,404.00 |
$24,922,352.00 |
$5,545,948.00 |
129 |
$17,387,171.00 |
143 |
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