|
|
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 |
$30,597,676.20 |
1,744.3 |
$17,541.52 |
$31,631,920.20 |
1,820.7 |
$17,373.49 |
| 2019 |
$30,320,760.40 |
1,755.1 |
$17,275.80 |
$31,272,595.40 |
1,834.5 |
$17,046.93 |
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 |
$21,181,923.00 |
$26,063,905.00 |
$4,881,982.00 |
123 |
$20,683,221.00 |
126 |
| 2019 |
$20,804,984.00 |
$25,062,345.00 |
$4,257,361.00 |
120 |
$20,786,646.00 |
121 |
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