|
|
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 |
$47,440,147.85 |
3,014.6 |
$15,736.80 |
$49,879,189.85 |
3,081.8 |
$16,185.08 |
| 2019 |
$46,697,894.00 |
3,045.0 |
$15,335.93 |
$49,566,841.00 |
3,119.4 |
$15,889.86 |
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 |
$33,056,019.00 |
$42,007,172.00 |
$8,951,153.00 |
127 |
$31,472,652.00 |
133 |
| 2019 |
$32,464,865.00 |
$41,329,886.00 |
$8,865,021.00 |
127 |
$30,100,033.00 |
137 |
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