|
|
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 |
$74,690,506.62 |
5,081.8 |
$14,697.65 |
$88,303,921.50 |
5,571.1 |
$15,850.36 |
| 2019 |
$74,748,010.83 |
5,235.9 |
$14,276.06 |
$87,057,405.39 |
5,677.4 |
$15,334.03 |
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 |
$68,504,972.00 |
$76,174,958.00 |
$7,669,986.00 |
111 |
$59,674,984.00 |
128 |
| 2019 |
$66,730,878.00 |
$75,354,105.00 |
$8,623,227.00 |
113 |
$57,909,532.00 |
130 |
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