|
|
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 |
$36,031,834.54 |
2,130.1 |
$16,915.56 |
$42,475,337.14 |
2,410.5 |
$17,620.97 |
| 2019 |
$36,221,824.79 |
2,221.1 |
$16,308.06 |
$41,553,163.72 |
2,445.8 |
$16,989.60 |
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 |
$25,098,367.00 |
$34,628,654.00 |
$9,530,287.00 |
138 |
$24,541,929.00 |
141 |
| 2019 |
$24,368,786.00 |
$34,179,810.00 |
$9,811,024.00 |
140 |
$23,842,629.00 |
143 |
|
