|
|
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 |
$84,860,364.29 |
6,268.8 |
$13,536.94 |
$93,479,931.29 |
6,501.8 |
$14,377.55 |
| 2019 |
$83,841,954.98 |
6,192.0 |
$13,540.37 |
$91,497,587.98 |
6,421.8 |
$14,247.97 |
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 |
$69,817,950.00 |
$80,502,370.00 |
$10,684,420.00 |
115 |
$63,259,404.00 |
127 |
| 2019 |
$67,025,222.00 |
$77,940,441.00 |
$10,915,219.00 |
116 |
$60,487,338.00 |
129 |
|
