|
|
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 |
$56,083,414.24 |
3,356.1 |
$16,710.89 |
$65,360,674.93 |
3,529.2 |
$18,519.97 |
| 2019 |
$57,847,394.97 |
3,438.2 |
$16,824.91 |
$65,824,816.47 |
3,609.6 |
$18,236.04 |
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 |
$42,838,826.00 |
$57,262,418.00 |
$14,423,592.00 |
134 |
$35,772,862.00 |
160 |
| 2019 |
$41,407,045.00 |
$56,175,746.00 |
$14,768,701.00 |
136 |
$34,817,274.00 |
161 |
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