|
|
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 |
$247,558,495.00 |
16,024.8 |
$15,448.46 |
$274,509,498.52 |
17,670.7 |
$15,534.73 |
| 2019 |
$245,238,171.92 |
16,225.4 |
$15,114.46 |
$271,418,388.13 |
17,798.9 |
$15,249.17 |
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 |
$232,535,452.00 |
$231,043,182.00 |
-$1,492,270.00 |
99 |
$232,535,452.00 |
99 |
| 2019 |
$221,924,224.00 |
$224,222,710.00 |
$2,298,486.00 |
101 |
$219,005,794.00 |
102 |
|
