|
|
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 |
$58,933,896.57 |
4,137.2 |
$14,244.87 |
$64,001,979.99 |
4,196.9 |
$15,249.82 |
| 2019 |
$58,138,672.08 |
4,182.3 |
$13,901.12 |
$63,798,486.69 |
4,268.2 |
$14,947.40 |
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 |
$45,741,824.00 |
$59,298,344.00 |
$13,556,520.00 |
130 |
$42,311,533.00 |
140 |
| 2019 |
$44,243,505.00 |
$57,878,233.00 |
$13,634,728.00 |
131 |
$40,642,299.00 |
142 |
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