|
|
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 |
$57,112,287.00 |
2,675.6 |
$21,345.60 |
$64,800,685.00 |
2,832.2 |
$22,879.98 |
| 2019 |
$55,747,752.54 |
2,644.8 |
$21,078.25 |
$62,615,504.23 |
2,792.5 |
$22,422.74 |
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 |
$31,550,835.00 |
$56,914,542.00 |
$25,363,707.00 |
180 |
$31,550,835.00 |
180 |
| 2019 |
$29,636,571.00 |
$53,991,065.00 |
$24,354,494.00 |
182 |
$29,636,571.00 |
182 |
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