|
|
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 |
$43,081,789.50 |
2,105.4 |
$20,462.52 |
$45,928,979.50 |
2,136.4 |
$21,498.31 |
| 2019 |
$42,226,066.03 |
2,102.3 |
$20,085.65 |
$45,483,159.04 |
2,147.5 |
$21,179.59 |
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 |
$20,298,742.00 |
$41,324,496.00 |
$21,025,754.00 |
204 |
$20,298,530.00 |
204 |
| 2019 |
$19,595,700.00 |
$40,183,919.00 |
$20,588,219.00 |
205 |
$19,595,700.00 |
205 |
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