|
|
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 |
$36,961,376.60 |
2,640.8 |
$13,996.28 |
$38,350,080.14 |
2,693.2 |
$14,239.60 |
| 2019 |
$35,683,527.01 |
2,638.9 |
$13,522.12 |
$37,120,391.37 |
2,693.7 |
$13,780.45 |
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 |
$26,927,868.00 |
$33,709,476.00 |
$6,781,608.00 |
125 |
$26,762,943.00 |
126 |
| 2019 |
$25,691,494.00 |
$32,362,574.00 |
$6,671,080.00 |
126 |
$25,672,130.00 |
126 |
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