|
|
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 |
$33,455,712.53 |
2,015.8 |
$16,596.74 |
$39,152,791.79 |
2,196.1 |
$17,828.33 |
| 2019 |
$34,107,103.50 |
2,044.4 |
$16,683.19 |
$39,184,044.16 |
2,195.9 |
$17,844.18 |
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 |
$24,812,747.00 |
$34,017,108.00 |
$9,204,361.00 |
137 |
$22,996,253.00 |
148 |
| 2019 |
$24,283,425.00 |
$33,305,631.00 |
$9,022,206.00 |
137 |
$22,830,750.00 |
146 |
|
