|
|
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 |
$35,085,292.00 |
2,249.8 |
$15,594.85 |
$39,475,297.09 |
2,367.3 |
$16,675.24 |
| 2019 |
$35,593,327.18 |
2,288.6 |
$15,552.45 |
$40,183,301.18 |
2,394.4 |
$16,782.20 |
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 |
$28,337,659.00 |
$32,262,260.00 |
$3,924,601.00 |
114 |
$22,449,447.00 |
144 |
| 2019 |
$27,166,848.00 |
$31,521,166.00 |
$4,354,318.00 |
116 |
$21,244,024.00 |
148 |
|
