|
|
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 |
$40,728,150.22 |
2,382.0 |
$17,098.30 |
$45,608,576.04 |
2,552.9 |
$17,865.40 |
| 2019 |
$38,707,099.11 |
2,384.5 |
$16,232.79 |
$43,746,583.67 |
2,557.2 |
$17,107.22 |
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 |
$26,920,994.00 |
$39,358,834.00 |
$12,437,840.00 |
146 |
$26,898,863.00 |
146 |
| 2019 |
$25,266,909.00 |
$36,483,017.00 |
$11,216,108.00 |
144 |
$25,266,909.00 |
144 |
|
