|
|
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 |
$54,689,315.00 |
3,176.4 |
$17,217.39 |
$61,784,533.00 |
3,246.4 |
$19,031.71 |
| 2019 |
$54,164,567.00 |
3,186.7 |
$16,997.07 |
$61,192,272.00 |
3,277.0 |
$18,673.26 |
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 |
$38,792,522.00 |
$55,806,698.00 |
$17,014,176.00 |
144 |
$34,910,848.00 |
160 |
| 2019 |
$37,922,292.00 |
$54,586,651.00 |
$16,664,359.00 |
144 |
$34,794,527.00 |
157 |
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