|
|
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 |
$39,289,471.97 |
2,869.7 |
$13,691.14 |
$43,599,903.48 |
2,937.0 |
$14,845.05 |
| 2019 |
$38,910,976.10 |
2,853.3 |
$13,637.18 |
$42,577,729.17 |
2,936.1 |
$14,501.46 |
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 |
$29,311,909.00 |
$37,407,998.00 |
$8,096,089.00 |
128 |
$29,177,891.00 |
128 |
| 2019 |
$26,363,908.00 |
$34,706,115.00 |
$8,342,207.00 |
132 |
$26,344,732.00 |
132 |
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