|
|
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 |
$39,015,003.39 |
2,265.7 |
$17,219.85 |
$44,640,645.39 |
2,477.9 |
$18,015.52 |
| 2019 |
$38,291,416.40 |
2,233.7 |
$17,142.60 |
$44,121,148.03 |
2,462.8 |
$17,915.03 |
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 |
$23,883,170.00 |
$39,007,078.00 |
$15,123,908.00 |
163 |
$23,879,061.00 |
163 |
| 2019 |
$23,394,063.00 |
$38,073,529.00 |
$14,679,466.00 |
163 |
$23,394,063.00 |
163 |
|
