|
|
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 |
$86,603,131.70 |
5,437.6 |
$15,926.72 |
$96,289,999.24 |
5,566.4 |
$17,298.43 |
| 2019 |
$84,437,382.26 |
5,586.8 |
$15,113.73 |
$93,817,043.97 |
5,710.8 |
$16,428.00 |
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 |
$60,270,448.00 |
$80,959,410.00 |
$20,688,962.00 |
134 |
$57,507,919.00 |
141 |
| 2019 |
$58,079,354.00 |
$78,774,433.00 |
$20,695,079.00 |
136 |
$55,170,323.00 |
143 |
|
