|
|
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 |
$88,538,243.57 |
5,075.7 |
$17,443.55 |
$98,005,720.48 |
5,630.9 |
$17,404.98 |
| 2019 |
$81,595,675.40 |
4,770.6 |
$17,103.86 |
$93,041,052.29 |
5,572.5 |
$16,696.47 |
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 |
$63,524,349.00 |
$82,229,839.00 |
$18,705,490.00 |
129 |
$63,524,349.00 |
129 |
| 2019 |
$60,393,953.00 |
$77,247,056.00 |
$16,853,103.00 |
128 |
$60,393,953.00 |
128 |
|
