|
|
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 |
$201,640,234.15 |
12,945.7 |
$15,575.85 |
$231,122,377.15 |
14,568.1 |
$15,864.96 |
| 2019 |
$186,577,141.52 |
12,971.9 |
$14,383.18 |
$212,607,408.52 |
14,491.4 |
$14,671.28 |
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 |
$194,925,862.00 |
$186,530,553.00 |
-$8,395,309.00 |
96 |
$189,742,060.00 |
98 |
| 2019 |
$173,832,434.00 |
$172,052,494.00 |
-$1,779,940.00 |
99 |
$173,832,434.00 |
99 |
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