|
|
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 |
$50,196,541.22 |
2,688.5 |
$18,670.84 |
$55,192,858.99 |
2,734.5 |
$20,183.89 |
| 2019 |
$48,611,869.60 |
2,652.8 |
$18,324.74 |
$54,096,545.03 |
2,715.0 |
$19,925.06 |
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 |
$29,693,726.00 |
$48,954,421.00 |
$19,260,695.00 |
165 |
$29,672,258.00 |
165 |
| 2019 |
$27,912,086.00 |
$47,187,888.00 |
$19,275,802.00 |
169 |
$27,912,086.00 |
169 |
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