|
|
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 |
$45,579,455.00 |
2,487.2 |
$18,325.61 |
$53,746,813.00 |
2,824.2 |
$19,030.81 |
| 2019 |
$46,553,091.00 |
2,513.2 |
$18,523.43 |
$53,175,460.00 |
2,842.5 |
$18,707.29 |
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 |
$30,412,743.00 |
$46,324,486.00 |
$15,911,743.00 |
152 |
$28,195,096.00 |
164 |
| 2019 |
$29,959,179.00 |
$45,479,057.00 |
$15,519,878.00 |
152 |
$27,742,486.00 |
164 |
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