|
|
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 |
$42,502,377.00 |
2,741.8 |
$15,501.63 |
$48,114,609.44 |
3,020.4 |
$15,929.88 |
| 2019 |
$40,111,139.00 |
2,647.9 |
$15,148.28 |
$46,093,680.00 |
2,943.4 |
$15,660.01 |
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 |
$32,105,397.00 |
$40,554,973.00 |
$8,449,576.00 |
126 |
$30,030,364.00 |
135 |
| 2019 |
$31,053,172.00 |
$38,717,613.00 |
$7,664,441.00 |
125 |
$28,576,805.00 |
135 |
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