|
|
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 |
$64,534,225.69 |
3,963.1 |
$16,283.77 |
$68,011,973.44 |
4,015.9 |
$16,935.67 |
| 2019 |
$64,489,874.72 |
3,946.4 |
$16,341.44 |
$67,972,966.98 |
3,998.7 |
$16,998.77 |
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 |
$39,506,053.00 |
$61,445,162.00 |
$21,939,109.00 |
156 |
$39,131,440.00 |
157 |
| 2019 |
$37,864,814.00 |
$58,421,283.00 |
$20,556,469.00 |
154 |
$37,382,714.00 |
156 |
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