|
|
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 |
$32,605,830.33 |
1,719.8 |
$18,959.08 |
$36,275,518.51 |
1,766.4 |
$20,536.41 |
| 2019 |
$32,272,185.95 |
1,758.5 |
$18,352.11 |
$35,786,300.83 |
1,812.6 |
$19,743.08 |
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 |
$21,496,172.00 |
$32,282,559.00 |
$10,786,387.00 |
150 |
$19,848,020.00 |
163 |
| 2019 |
$20,972,581.00 |
$31,457,570.00 |
$10,484,989.00 |
150 |
$19,183,372.00 |
164 |
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