|
|
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 |
$78,520,781.11 |
5,262.1 |
$14,921.95 |
$87,041,424.11 |
5,549.3 |
$15,685.12 |
| 2019 |
$79,145,979.64 |
5,305.7 |
$14,917.16 |
$86,879,488.64 |
5,605.6 |
$15,498.70 |
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 |
$65,007,738.00 |
$74,353,553.00 |
$9,345,815.00 |
114 |
$65,007,738.00 |
114 |
| 2019 |
$61,979,381.00 |
$73,170,725.00 |
$11,191,344.00 |
118 |
$61,979,381.00 |
118 |
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