|
|
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 |
$208,626,029.99 |
13,586.7 |
$15,355.17 |
$251,881,053.24 |
15,744.1 |
$15,998.44 |
| 2019 |
$214,172,063.56 |
13,729.7 |
$15,599.18 |
$254,357,918.23 |
15,803.7 |
$16,094.83 |
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 |
$210,870,987.00 |
$202,726,007.00 |
-$8,144,980.00 |
96 |
$210,870,987.00 |
96 |
| 2019 |
$198,734,285.00 |
$200,188,704.00 |
$1,454,419.00 |
101 |
$196,866,061.00 |
102 |
|
