|
|
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 |
$64,237,230.05 |
4,439.1 |
$14,470.78 |
$69,859,324.05 |
4,504.6 |
$15,508.44 |
| 2019 |
$62,097,614.72 |
4,280.7 |
$14,506.42 |
$69,080,912.48 |
4,376.4 |
$15,784.87 |
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 |
$44,479,926.00 |
$62,016,333.00 |
$17,536,407.00 |
139 |
$44,445,618.00 |
140 |
| 2019 |
$41,890,853.00 |
$59,019,882.00 |
$17,129,029.00 |
141 |
$41,890,853.00 |
141 |
|
