|
|
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 |
$46,153,471.57 |
2,552.2 |
$18,083.80 |
$51,732,040.52 |
2,704.8 |
$19,126.01 |
| 2019 |
$44,593,266.89 |
2,571.2 |
$17,343.37 |
$49,445,943.10 |
2,716.1 |
$18,204.76 |
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 |
$32,844,331.00 |
$44,999,623.00 |
$12,155,292.00 |
137 |
$28,934,003.00 |
156 |
| 2019 |
$31,544,495.00 |
$43,866,350.00 |
$12,321,855.00 |
139 |
$27,859,184.00 |
157 |
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