|
|
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 |
$55,501,271.71 |
4,189.4 |
$13,248.02 |
$60,907,031.38 |
4,399.1 |
$13,845.34 |
| 2019 |
$55,988,473.12 |
4,176.4 |
$13,405.92 |
$60,745,994.86 |
4,386.1 |
$13,849.66 |
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 |
$47,654,042.00 |
$54,227,185.00 |
$6,573,143.00 |
114 |
$44,126,489.00 |
123 |
| 2019 |
$47,266,379.00 |
$52,870,426.00 |
$5,604,047.00 |
112 |
$43,299,173.00 |
122 |
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