|
|
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 |
$58,876,219.67 |
3,527.1 |
$16,692.53 |
$66,487,986.55 |
3,668.6 |
$18,123.53 |
| 2019 |
$55,342,454.23 |
3,452.2 |
$16,031.07 |
$62,255,745.59 |
3,600.1 |
$17,292.78 |
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 |
$40,452,845.00 |
$59,241,035.00 |
$18,788,190.00 |
146 |
$40,452,845.00 |
146 |
| 2019 |
$38,062,700.00 |
$54,623,643.00 |
$16,560,943.00 |
144 |
$38,062,700.00 |
144 |
|
