|
|
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 |
$18,727,195.97 |
1,227.8 |
$15,252.64 |
$20,664,142.40 |
1,353.6 |
$15,266.06 |
| 2019 |
$18,845,505.77 |
1,310.0 |
$14,385.88 |
$20,347,092.25 |
1,406.2 |
$14,469.56 |
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 |
$14,522,429.00 |
$16,065,993.00 |
$1,543,564.00 |
111 |
$14,192,752.00 |
113 |
| 2019 |
$14,218,709.00 |
$15,410,475.00 |
$1,191,766.00 |
108 |
$13,641,133.00 |
113 |
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