|
|
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 |
$86,337,028.48 |
5,863.0 |
$14,725.74 |
$93,092,438.64 |
5,960.8 |
$15,617.44 |
| 2019 |
$85,140,396.09 |
5,868.9 |
$14,507.04 |
$91,634,068.26 |
5,965.6 |
$15,360.41 |
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 |
$63,093,597.00 |
$80,760,969.00 |
$17,667,372.00 |
128 |
$63,032,118.00 |
128 |
| 2019 |
$60,365,199.00 |
$76,779,465.00 |
$16,414,266.00 |
127 |
$60,365,199.00 |
127 |
|
