|
|
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 |
$72,845,291.40 |
4,939.2 |
$14,748.40 |
$79,198,752.40 |
5,030.6 |
$15,743.40 |
| 2019 |
$72,795,144.70 |
5,084.3 |
$14,317.63 |
$78,167,478.70 |
5,166.2 |
$15,130.56 |
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 |
$54,436,394.00 |
$68,566,104.00 |
$14,129,710.00 |
126 |
$50,292,113.00 |
136 |
| 2019 |
$53,196,115.00 |
$66,435,643.00 |
$13,239,528.00 |
125 |
$47,840,867.00 |
139 |
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