|
|
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 |
$82,053,202.00 |
4,809.2 |
$17,061.72 |
$89,412,353.00 |
5,039.2 |
$17,743.36 |
| 2019 |
$79,411,570.00 |
4,782.4 |
$16,604.96 |
$86,305,246.00 |
5,023.9 |
$17,178.93 |
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 |
$58,720,539.00 |
$79,514,262.00 |
$20,793,723.00 |
135 |
$51,908,631.00 |
153 |
| 2019 |
$56,228,236.00 |
$74,946,170.00 |
$18,717,934.00 |
133 |
$50,010,476.00 |
150 |
|
