|
|
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 |
$40,384,195.77 |
2,919.7 |
$13,831.63 |
$45,368,085.70 |
3,014.6 |
$15,049.45 |
| 2019 |
$39,155,245.70 |
2,887.3 |
$13,561.20 |
$43,966,433.61 |
2,978.3 |
$14,762.26 |
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 |
$28,203,835.00 |
$37,755,625.00 |
$9,551,790.00 |
134 |
$27,996,289.00 |
135 |
| 2019 |
$26,914,140.00 |
$35,971,647.00 |
$9,057,507.00 |
134 |
$26,788,679.00 |
134 |
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