|
|
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 |
$54,787,486.10 |
2,745.3 |
$19,956.83 |
$60,482,761.75 |
2,843.7 |
$21,269.04 |
| 2019 |
$52,193,480.74 |
2,676.2 |
$19,502.83 |
$57,564,643.03 |
2,764.7 |
$20,821.30 |
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 |
$30,386,327.00 |
$51,449,192.00 |
$21,062,865.00 |
169 |
$30,327,812.00 |
170 |
| 2019 |
$28,479,923.00 |
$48,057,203.00 |
$19,577,280.00 |
169 |
$28,479,923.00 |
169 |
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