|
|
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 |
$46,371,995.48 |
2,976.9 |
$15,577.28 |
$50,247,283.48 |
3,047.4 |
$16,488.58 |
| 2019 |
$45,031,193.00 |
2,972.3 |
$15,150.29 |
$49,137,186.00 |
3,027.5 |
$16,230.28 |
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 |
$30,769,598.00 |
$44,290,388.00 |
$13,520,790.00 |
144 |
$30,755,856.00 |
144 |
| 2019 |
$29,604,785.00 |
$43,055,548.00 |
$13,450,763.00 |
145 |
$29,192,077.00 |
147 |
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