|
|
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 |
$20,242,670.14 |
1,175.3 |
$17,223.41 |
$20,381,586.14 |
1,191.2 |
$17,110.13 |
| 2019 |
$20,251,887.90 |
1,208.8 |
$16,753.71 |
$20,341,316.90 |
1,220.8 |
$16,662.28 |
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 |
$12,006,390.00 |
$17,521,309.00 |
$5,514,919.00 |
146 |
$11,988,192.00 |
146 |
| 2019 |
$11,899,255.00 |
$16,876,711.00 |
$4,977,456.00 |
142 |
$11,899,255.00 |
142 |
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