|
|
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 |
$61,455,833.77 |
3,672.5 |
$16,734.06 |
$67,442,825.39 |
3,804.7 |
$17,726.19 |
| 2019 |
$61,443,850.13 |
3,728.3 |
$16,480.39 |
$66,765,137.06 |
3,865.7 |
$17,271.16 |
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 |
$47,622,027.00 |
$58,481,072.00 |
$10,859,045.00 |
123 |
$42,363,213.00 |
138 |
| 2019 |
$46,591,518.00 |
$57,344,089.00 |
$10,752,571.00 |
123 |
$41,538,658.00 |
138 |
|
