|
|
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 |
$47,362,889.53 |
3,994.4 |
$11,857.32 |
$54,463,574.56 |
4,300.3 |
$12,665.06 |
| 2019 |
$46,485,166.14 |
3,949.0 |
$11,771.38 |
$52,531,791.15 |
4,236.1 |
$12,400.98 |
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 |
$42,200,523.00 |
$47,059,206.00 |
$4,858,683.00 |
112 |
$42,022,188.00 |
112 |
| 2019 |
$40,728,251.00 |
$41,965,803.00 |
$1,237,552.00 |
103 |
$39,714,035.00 |
106 |
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