|
|
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 |
$45,992,962.00 |
2,667.1 |
$17,244.56 |
$48,654,119.00 |
2,733.3 |
$17,800.50 |
| 2019 |
$43,612,340.00 |
2,667.8 |
$16,347.68 |
$46,812,469.00 |
2,736.4 |
$17,107.32 |
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 |
$26,372,837.00 |
$43,778,773.00 |
$17,405,936.00 |
166 |
$25,917,962.00 |
169 |
| 2019 |
$26,105,004.00 |
$41,795,514.00 |
$15,690,510.00 |
160 |
$25,690,225.00 |
163 |
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