|
|
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 |
$36,765,837.00 |
2,829.1 |
$12,995.59 |
$40,050,857.00 |
2,926.3 |
$13,686.52 |
| 2019 |
$36,927,571.06 |
2,799.9 |
$13,188.89 |
$40,843,234.72 |
2,923.3 |
$13,971.62 |
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 |
$30,476,954.00 |
$34,374,818.00 |
$3,897,864.00 |
113 |
$29,471,190.00 |
117 |
| 2019 |
$29,604,347.00 |
$33,814,183.00 |
$4,209,836.00 |
114 |
$28,557,209.00 |
118 |
|
