|
|
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 |
$19,685,018.00 |
1,462.5 |
$13,459.84 |
$22,236,369.00 |
1,614.3 |
$13,774.62 |
| 2019 |
$19,038,589.91 |
1,421.7 |
$13,391.43 |
$21,563,480.91 |
1,603.5 |
$13,447.76 |
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 |
$15,782,779.00 |
$17,514,369.00 |
$1,731,590.00 |
111 |
$14,647,553.00 |
120 |
| 2019 |
$15,466,300.00 |
$16,950,329.00 |
$1,484,029.00 |
110 |
$13,898,170.00 |
122 |
|
