|
|
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 |
$52,999,192.15 |
2,042.4 |
$25,949.47 |
$56,057,798.98 |
2,073.2 |
$27,039.26 |
| 2019 |
$52,262,282.61 |
2,092.8 |
$24,972.42 |
$55,013,702.14 |
2,128.5 |
$25,846.23 |
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 |
$22,519,011.00 |
$49,876,992.00 |
$27,357,981.00 |
221 |
$22,508,838.00 |
222 |
| 2019 |
$21,305,868.00 |
$47,937,670.00 |
$26,631,802.00 |
225 |
$21,305,868.00 |
225 |
|
