|
|
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 |
$64,369,956.05 |
4,742.4 |
$13,573.29 |
$72,741,821.42 |
4,921.2 |
$14,781.32 |
| 2019 |
$62,601,953.21 |
4,612.4 |
$13,572.53 |
$71,714,569.38 |
4,809.0 |
$14,912.57 |
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 |
$49,446,399.00 |
$64,698,407.00 |
$15,252,008.00 |
131 |
$49,446,399.00 |
131 |
| 2019 |
$46,490,354.00 |
$61,436,680.00 |
$14,946,326.00 |
132 |
$46,490,354.00 |
132 |
|
