|
|
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 |
$38,127,385.15 |
2,662.4 |
$14,320.68 |
$40,832,752.22 |
2,738.2 |
$14,912.26 |
| 2019 |
$37,504,520.86 |
2,658.7 |
$14,106.34 |
$39,905,253.56 |
2,723.5 |
$14,652.20 |
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 |
$27,530,652.00 |
$35,459,091.00 |
$7,928,439.00 |
129 |
$26,655,203.00 |
133 |
| 2019 |
$26,637,173.00 |
$32,994,589.00 |
$6,357,416.00 |
124 |
$25,234,803.00 |
131 |
|
