|
|
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 |
$90,254,320.50 |
6,096.3 |
$14,804.77 |
$96,863,420.28 |
6,197.7 |
$15,628.93 |
| 2019 |
$81,281,781.54 |
5,957.9 |
$13,642.69 |
$89,253,263.12 |
6,106.6 |
$14,615.87 |
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 |
$62,309,464.00 |
$84,387,812.00 |
$22,078,348.00 |
135 |
$62,294,073.00 |
135 |
| 2019 |
$58,002,941.00 |
$77,130,474.00 |
$19,127,533.00 |
133 |
$58,002,941.00 |
133 |
|
