|
|
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 |
$50,037,306.75 |
3,591.4 |
$13,932.54 |
$54,281,323.91 |
3,676.1 |
$14,766.01 |
| 2019 |
$49,391,329.92 |
3,649.3 |
$13,534.47 |
$53,739,695.96 |
3,735.2 |
$14,387.37 |
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 |
$41,623,541.00 |
$47,188,762.00 |
$5,565,221.00 |
113 |
$38,394,448.00 |
123 |
| 2019 |
$40,841,465.00 |
$46,007,447.00 |
$5,165,982.00 |
113 |
$37,575,677.00 |
122 |
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