|
|
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 |
$65,640,604.37 |
4,674.0 |
$14,043.78 |
$71,668,072.51 |
4,779.2 |
$14,995.83 |
| 2019 |
$62,906,308.63 |
4,775.8 |
$13,171.89 |
$69,168,660.54 |
4,874.1 |
$14,191.06 |
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 |
$50,422,476.00 |
$59,987,617.00 |
$9,565,141.00 |
119 |
$50,326,384.00 |
119 |
| 2019 |
$48,675,062.00 |
$57,735,741.00 |
$9,060,679.00 |
119 |
$48,675,062.00 |
119 |
|
