|
|
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 |
$53,558,689.80 |
3,294.3 |
$16,257.99 |
$61,050,697.80 |
3,374.8 |
$18,090.17 |
| 2019 |
$52,818,900.90 |
3,298.5 |
$16,013.01 |
$59,072,430.90 |
3,378.3 |
$17,485.85 |
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 |
$36,132,394.00 |
$53,326,167.00 |
$17,193,773.00 |
148 |
$36,127,373.00 |
148 |
| 2019 |
$34,899,305.00 |
$52,290,028.00 |
$17,390,723.00 |
150 |
$34,875,442.00 |
150 |
|
