|
|
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 |
$41,977,675.49 |
3,215.1 |
$13,056.41 |
$44,916,138.46 |
3,310.6 |
$13,567.37 |
| 2019 |
$40,497,320.42 |
3,168.6 |
$12,780.82 |
$43,246,446.31 |
3,274.3 |
$13,207.84 |
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 |
$32,583,067.00 |
$38,964,599.00 |
$6,381,532.00 |
120 |
$32,167,051.00 |
121 |
| 2019 |
$31,485,829.00 |
$37,707,027.00 |
$6,221,198.00 |
120 |
$30,766,241.00 |
123 |
|
