|
|
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 |
$45,869,685.58 |
3,078.4 |
$14,900.50 |
$53,126,771.07 |
3,286.9 |
$16,163.18 |
| 2019 |
$46,455,803.60 |
3,057.9 |
$15,192.06 |
$54,094,833.98 |
3,283.0 |
$16,477.26 |
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 |
$38,923,159.00 |
$46,466,321.00 |
$7,543,162.00 |
119 |
$33,435,820.00 |
139 |
| 2019 |
$38,070,041.00 |
$45,982,926.00 |
$7,912,885.00 |
121 |
$32,197,041.00 |
143 |
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