|
|
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 |
$40,295,408.09 |
2,857.6 |
$14,101.14 |
$43,236,973.04 |
2,938.3 |
$14,714.96 |
| 2019 |
$41,193,711.65 |
2,913.5 |
$14,138.91 |
$44,696,172.60 |
2,991.4 |
$14,941.56 |
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 |
$32,788,167.00 |
$38,365,095.00 |
$5,576,928.00 |
117 |
$31,540,121.00 |
122 |
| 2019 |
$31,792,133.00 |
$38,557,945.00 |
$6,765,812.00 |
121 |
$30,099,135.00 |
128 |
|
