|
|
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 |
$106,206,169.47 |
7,509.8 |
$14,142.34 |
$130,910,956.47 |
8,172.5 |
$16,018.47 |
| 2019 |
$103,140,833.85 |
7,530.2 |
$13,696.96 |
$126,129,086.85 |
8,154.0 |
$15,468.37 |
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 |
$104,529,856.00 |
$105,568,141.00 |
$1,038,285.00 |
101 |
$104,529,856.00 |
101 |
| 2019 |
$97,958,895.00 |
$100,548,991.00 |
$2,590,096.00 |
103 |
$96,064,543.00 |
105 |
|
