|
|
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 |
$40,563,614.50 |
2,595.1 |
$15,630.85 |
$44,383,945.50 |
2,686.4 |
$16,521.72 |
| 2019 |
$39,964,265.31 |
2,637.8 |
$15,150.60 |
$43,866,375.31 |
2,727.8 |
$16,081.23 |
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 |
$28,951,143.00 |
$38,621,762.00 |
$9,670,619.00 |
133 |
$28,769,863.00 |
134 |
| 2019 |
$27,763,311.00 |
$38,096,730.00 |
$10,333,419.00 |
137 |
$27,763,311.00 |
137 |
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