|
|
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 |
$81,810,391.30 |
5,986.6 |
$13,665.59 |
$92,005,267.71 |
6,476.4 |
$14,206.24 |
| 2019 |
$80,024,521.91 |
5,895.0 |
$13,574.98 |
$89,926,999.35 |
6,401.5 |
$14,047.80 |
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 |
$77,760,771.00 |
$79,339,180.00 |
$1,578,409.00 |
102 |
$77,760,771.00 |
102 |
| 2019 |
$72,980,819.00 |
$75,950,971.00 |
$2,970,152.00 |
104 |
$72,980,819.00 |
104 |
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