|
|
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 |
$68,218,594.29 |
4,685.4 |
$14,559.82 |
$72,449,287.14 |
4,744.3 |
$15,270.81 |
| 2019 |
$64,961,404.21 |
4,635.8 |
$14,012.99 |
$69,152,878.26 |
4,701.1 |
$14,709.94 |
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 |
$48,254,697.00 |
$66,104,624.00 |
$17,849,927.00 |
137 |
$48,242,101.00 |
137 |
| 2019 |
$46,376,139.00 |
$61,410,101.00 |
$15,033,962.00 |
132 |
$46,376,139.00 |
132 |
|
