|
|
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 |
$58,287,547.00 |
4,104.8 |
$14,199.85 |
$64,979,460.00 |
4,277.6 |
$15,190.63 |
| 2019 |
$57,095,812.00 |
4,097.0 |
$13,936.00 |
$63,805,250.00 |
4,282.5 |
$14,899.07 |
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 |
$51,872,244.00 |
$55,643,083.00 |
$3,770,839.00 |
107 |
$51,872,244.00 |
107 |
| 2019 |
$48,360,495.00 |
$53,356,426.00 |
$4,995,931.00 |
110 |
$48,360,495.00 |
110 |
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