|
|
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 |
$60,647,648.00 |
4,254.4 |
$14,255.28 |
$66,240,655.00 |
4,331.2 |
$15,293.83 |
| 2019 |
$59,167,727.00 |
4,217.6 |
$14,028.77 |
$64,025,240.00 |
4,295.4 |
$14,905.54 |
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 |
$43,963,593.00 |
$57,303,936.00 |
$13,340,343.00 |
130 |
$43,961,797.00 |
130 |
| 2019 |
$42,815,001.00 |
$54,855,394.00 |
$12,040,393.00 |
128 |
$42,815,001.00 |
128 |
|
