|
|
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 |
$42,256,162.26 |
2,627.1 |
$16,084.72 |
$49,157,200.41 |
2,948.5 |
$16,671.94 |
| 2019 |
$43,403,277.81 |
2,615.5 |
$16,594.64 |
$49,795,912.51 |
2,902.9 |
$17,153.85 |
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 |
$31,480,042.00 |
$44,070,637.00 |
$12,590,595.00 |
140 |
$31,417,987.00 |
140 |
| 2019 |
$29,413,607.00 |
$43,899,025.00 |
$14,485,418.00 |
149 |
$28,856,878.00 |
152 |
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