|
|
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 |
$24,910,046.96 |
1,391.5 |
$17,901.58 |
$26,406,478.19 |
1,418.1 |
$18,621.03 |
| 2019 |
$24,594,695.92 |
1,423.9 |
$17,272.77 |
$25,854,963.92 |
1,460.2 |
$17,706.45 |
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 |
$16,905,396.00 |
$22,109,653.00 |
$5,204,257.00 |
131 |
$16,651,311.00 |
133 |
| 2019 |
$16,497,464.00 |
$21,368,900.00 |
$4,871,436.00 |
130 |
$16,210,849.00 |
132 |
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