|
|
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 |
$51,159,371.92 |
2,875.1 |
$17,793.95 |
$57,451,422.83 |
3,219.8 |
$17,843.17 |
| 2019 |
$49,643,711.05 |
2,917.8 |
$17,014.09 |
$56,556,399.92 |
3,285.8 |
$17,212.37 |
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 |
$37,868,775.00 |
$52,551,819.00 |
$14,683,044.00 |
139 |
$37,845,892.00 |
139 |
| 2019 |
$36,525,745.00 |
$50,608,205.00 |
$14,082,459.00 |
139 |
$36,267,476.00 |
140 |
|
