|
|
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 |
$58,667,624.81 |
3,719.6 |
$15,772.56 |
$63,848,812.50 |
3,835.0 |
$16,648.97 |
| 2019 |
$59,130,327.36 |
3,768.6 |
$15,690.26 |
$64,011,429.24 |
3,886.0 |
$16,472.32 |
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 |
$40,511,151.00 |
$56,132,152.00 |
$15,621,001.00 |
139 |
$39,185,794.00 |
143 |
| 2019 |
$39,613,312.00 |
$53,871,932.00 |
$14,258,620.00 |
136 |
$38,230,558.00 |
141 |
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