|
|
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 |
$58,512,757.04 |
3,015.8 |
$19,402.07 |
$60,375,039.04 |
3,040.2 |
$19,858.90 |
| 2019 |
$58,330,737.00 |
3,098.8 |
$18,823.65 |
$60,329,359.00 |
3,122.1 |
$19,323.33 |
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 |
$31,407,909.00 |
$54,517,594.00 |
$23,109,685.00 |
174 |
$31,407,909.00 |
174 |
| 2019 |
$30,492,582.00 |
$52,540,537.00 |
$22,047,955.00 |
172 |
$30,492,582.00 |
172 |
|
