|
|
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 |
$85,248,386.86 |
5,510.2 |
$15,471.02 |
$94,514,242.90 |
5,644.4 |
$16,744.78 |
| 2019 |
$83,516,897.00 |
5,497.2 |
$15,192.62 |
$91,526,031.00 |
5,651.5 |
$16,195.00 |
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 |
$57,784,678.00 |
$81,212,777.00 |
$23,428,099.00 |
141 |
$57,774,437.00 |
141 |
| 2019 |
$55,788,455.00 |
$77,097,819.00 |
$21,309,364.00 |
138 |
$55,788,455.00 |
138 |
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