|
|
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 |
$36,293,821.89 |
1,881.9 |
$19,285.73 |
$40,066,656.55 |
2,125.3 |
$18,852.24 |
| 2019 |
$36,092,035.19 |
1,888.8 |
$19,108.45 |
$39,585,688.39 |
2,158.4 |
$18,340.29 |
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 |
$20,829,712.00 |
$35,824,528.00 |
$14,994,816.00 |
172 |
$20,829,712.00 |
172 |
| 2019 |
$20,057,741.00 |
$34,938,928.00 |
$14,881,187.00 |
174 |
$20,057,741.00 |
174 |
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