|
|
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 |
$99,557,538.03 |
4,988.1 |
$19,959.01 |
$114,885,290.25 |
5,478.1 |
$20,971.74 |
| 2019 |
$96,007,718.31 |
4,961.5 |
$19,350.54 |
$111,171,544.42 |
5,466.6 |
$20,336.51 |
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 |
$77,298,921.00 |
$101,730,451.00 |
$24,431,530.00 |
132 |
$68,863,033.00 |
148 |
| 2019 |
$74,777,848.00 |
$99,412,991.00 |
$24,635,143.00 |
133 |
$65,998,570.00 |
151 |
|
