|
|
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 |
$49,768,715.32 |
2,969.3 |
$16,761.09 |
$55,787,478.59 |
3,139.5 |
$17,769.54 |
| 2019 |
$50,569,014.79 |
3,057.2 |
$16,540.96 |
$57,069,202.00 |
3,267.6 |
$17,465.17 |
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 |
$32,551,961.00 |
$50,525,269.00 |
$17,973,308.00 |
155 |
$32,505,639.00 |
155 |
| 2019 |
$31,839,347.00 |
$50,920,339.00 |
$19,080,992.00 |
160 |
$31,517,683.00 |
162 |
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