|
|
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 |
$42,243,656.85 |
2,350.3 |
$17,973.73 |
$47,673,321.00 |
2,558.1 |
$18,636.22 |
| 2019 |
$41,945,927.00 |
2,368.8 |
$17,707.67 |
$46,389,313.00 |
2,546.3 |
$18,218.32 |
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 |
$29,838,194.00 |
$40,038,089.00 |
$10,199,895.00 |
134 |
$25,527,955.00 |
157 |
| 2019 |
$29,585,218.00 |
$38,165,904.00 |
$8,580,686.00 |
129 |
$25,305,210.00 |
151 |
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