|
|
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 |
$39,351,615.00 |
1,673.2 |
$23,518.78 |
$40,149,714.00 |
1,682.5 |
$23,863.13 |
| 2019 |
$37,454,275.00 |
1,649.2 |
$22,710.57 |
$38,357,521.00 |
1,664.5 |
$23,044.47 |
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 |
$19,282,044.00 |
$35,499,773.00 |
$16,217,729.00 |
184 |
$19,008,237.00 |
187 |
| 2019 |
$17,684,068.00 |
$33,711,175.00 |
$16,027,107.00 |
191 |
$17,684,068.00 |
191 |
|
