|
|
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 |
$47,335,618.65 |
2,969.9 |
$15,938.46 |
$50,530,581.65 |
3,032.5 |
$16,663.01 |
| 2019 |
$47,803,494.96 |
2,999.9 |
$15,935.03 |
$50,336,078.96 |
3,047.4 |
$16,517.71 |
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 |
$30,431,756.00 |
$43,319,510.00 |
$12,887,754.00 |
142 |
$30,413,601.00 |
142 |
| 2019 |
$30,016,425.00 |
$41,308,555.00 |
$11,292,130.00 |
138 |
$30,016,425.00 |
138 |
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