|
|
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 |
$41,844,419.13 |
2,603.7 |
$16,071.14 |
$44,347,560.74 |
2,628.8 |
$16,869.89 |
| 2019 |
$41,284,157.10 |
2,578.1 |
$16,013.40 |
$43,987,866.29 |
2,613.8 |
$16,829.09 |
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 |
$27,465,140.00 |
$39,406,220.00 |
$11,941,080.00 |
143 |
$26,032,949.00 |
151 |
| 2019 |
$26,695,680.00 |
$38,420,624.00 |
$11,724,944.00 |
144 |
$24,827,316.00 |
155 |
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