|
|
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 |
$44,301,212.81 |
3,032.1 |
$14,610.74 |
$48,975,261.14 |
3,198.4 |
$15,312.43 |
| 2019 |
$43,776,662.93 |
2,976.9 |
$14,705.45 |
$47,366,527.93 |
3,123.9 |
$15,162.63 |
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 |
$34,946,763.00 |
$43,628,324.00 |
$8,681,561.00 |
125 |
$34,113,306.00 |
128 |
| 2019 |
$34,031,293.00 |
$40,067,657.00 |
$6,036,364.00 |
118 |
$32,018,438.00 |
125 |
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