|
|
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 |
$49,663,222.83 |
3,716.8 |
$13,361.82 |
$53,361,123.68 |
3,829.2 |
$13,935.32 |
| 2019 |
$48,861,493.91 |
3,817.9 |
$12,798.00 |
$52,601,781.70 |
3,917.4 |
$13,427.73 |
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 |
$41,684,959.00 |
$45,262,479.00 |
$3,577,520.00 |
109 |
$39,553,020.00 |
114 |
| 2019 |
$41,149,733.00 |
$43,891,035.00 |
$2,741,302.00 |
107 |
$38,840,212.00 |
113 |
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