|
|
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 |
$50,210,916.52 |
3,763.8 |
$13,340.48 |
$55,351,671.52 |
3,898.4 |
$14,198.56 |
| 2019 |
$50,989,597.96 |
3,804.3 |
$13,403.15 |
$55,505,931.27 |
3,939.2 |
$14,090.66 |
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 |
$44,300,639.00 |
$48,092,160.00 |
$3,791,521.00 |
109 |
$39,870,088.00 |
121 |
| 2019 |
$43,132,657.00 |
$46,132,215.00 |
$2,999,558.00 |
107 |
$38,780,823.00 |
119 |
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