|
|
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 |
$55,966,970.79 |
3,182.6 |
$17,585.30 |
$59,652,269.39 |
3,322.4 |
$17,954.57 |
| 2019 |
$55,191,794.88 |
3,229.4 |
$17,090.42 |
$58,444,305.68 |
3,366.1 |
$17,362.62 |
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 |
$32,966,443.00 |
$43,908,951.00 |
$10,942,508.00 |
133 |
$32,964,567.00 |
133 |
| 2019 |
$31,883,434.00 |
$42,170,769.00 |
$10,287,335.00 |
132 |
$31,883,434.00 |
132 |
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