|
|
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 |
$22,347,140.22 |
1,395.6 |
$16,012.57 |
$27,842,532.58 |
1,662.5 |
$16,747.39 |
| 2019 |
$22,240,186.00 |
1,407.7 |
$15,798.95 |
$27,583,454.00 |
1,695.5 |
$16,268.63 |
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 |
$22,193,723.00 |
$23,481,640.00 |
$1,287,917.00 |
106 |
$18,497,944.00 |
127 |
| 2019 |
$21,697,572.00 |
$22,277,984.00 |
$580,412.00 |
103 |
$17,809,207.00 |
125 |
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