|
|
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 |
$26,673,512.00 |
1,787.2 |
$14,924.75 |
$27,098,831.00 |
1,840.6 |
$14,722.82 |
| 2019 |
$26,131,484.00 |
1,782.4 |
$14,660.84 |
$26,442,193.00 |
1,822.5 |
$14,508.75 |
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 |
$19,884,200.00 |
$22,281,403.00 |
$2,397,203.00 |
112 |
$19,884,200.00 |
112 |
| 2019 |
$18,917,511.00 |
$21,816,237.00 |
$2,898,726.00 |
115 |
$18,681,754.00 |
117 |
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