|
|
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 |
$61,745,747.44 |
3,246.2 |
$19,020.93 |
$67,903,584.44 |
3,475.1 |
$19,540.04 |
| 2019 |
$61,882,873.36 |
3,342.4 |
$18,514.50 |
$66,955,651.36 |
3,548.7 |
$18,867.66 |
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 |
$38,230,736.00 |
$60,174,387.00 |
$21,943,651.00 |
157 |
$38,230,736.00 |
157 |
| 2019 |
$37,204,346.00 |
$57,726,379.00 |
$20,522,033.00 |
155 |
$37,204,346.00 |
155 |
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