|
|
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 |
$55,558,742.02 |
3,872.7 |
$14,346.26 |
$58,501,853.19 |
3,948.1 |
$14,817.72 |
| 2019 |
$54,138,199.91 |
3,715.2 |
$14,572.08 |
$57,235,136.79 |
3,793.8 |
$15,086.49 |
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 |
$39,335,824.00 |
$53,471,392.00 |
$14,135,568.00 |
136 |
$39,305,560.00 |
136 |
| 2019 |
$37,266,306.00 |
$51,288,620.00 |
$14,022,314.00 |
138 |
$37,266,306.00 |
138 |
|
