|
|
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 |
$79,585,000.99 |
4,792.0 |
$16,607.89 |
$94,688,521.20 |
5,525.8 |
$17,135.71 |
| 2019 |
$77,478,896.75 |
4,728.4 |
$16,385.86 |
$92,820,538.37 |
5,467.8 |
$16,975.85 |
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 |
$64,168,256.00 |
$83,819,492.00 |
$19,651,236.00 |
131 |
$64,168,256.00 |
131 |
| 2019 |
$61,039,125.00 |
$80,899,460.00 |
$19,860,334.00 |
133 |
$60,815,717.00 |
133 |
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