|
|
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 |
$42,222,638.17 |
3,709.6 |
$11,381.99 |
$49,830,013.46 |
4,079.0 |
$12,216.23 |
| 2019 |
$42,836,651.22 |
3,661.9 |
$11,697.93 |
$49,943,922.40 |
4,055.8 |
$12,314.20 |
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 |
$42,426,983.00 |
$42,476,469.00 |
$49,486.00 |
100 |
$41,837,071.00 |
102 |
| 2019 |
$41,220,558.00 |
$42,519,995.00 |
$1,299,437.00 |
103 |
$39,508,798.00 |
108 |
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