|
|
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 |
$38,274,794.00 |
2,360.9 |
$16,211.95 |
$42,080,220.00 |
2,472.4 |
$17,019.99 |
| 2019 |
$38,089,750.00 |
2,404.8 |
$15,839.05 |
$41,541,212.00 |
2,523.3 |
$16,463.05 |
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 |
$30,448,882.00 |
$36,594,678.00 |
$6,145,796.00 |
120 |
$23,962,885.00 |
153 |
| 2019 |
$29,675,157.00 |
$35,753,408.00 |
$6,078,251.00 |
120 |
$23,046,297.00 |
155 |
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