|
|
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 |
$1,288,689,470.40 |
51,103.0 |
$25,217.49 |
$1,570,952,894.33 |
65,400.5 |
$24,020.50 |
| 2019 |
$1,260,411,345.13 |
52,211.4 |
$24,140.54 |
$1,528,412,495.35 |
66,445.7 |
$23,002.43 |
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 |
$971,822,383.00 |
$1,245,231,689.00 |
$273,409,306.00 |
128 |
$910,864,776.00 |
137 |
| 2019 |
$931,151,415.00 |
$1,188,862,452.00 |
$257,711,037.00 |
128 |
$861,999,612.00 |
138 |
|
