|
|
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 |
$205,669,429.95 |
7,104.4 |
$28,949.58 |
$241,963,661.99 |
7,768.6 |
$31,146.37 |
| 2019 |
$196,730,109.39 |
7,063.1 |
$27,853.22 |
$230,271,785.03 |
7,741.4 |
$29,745.50 |
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 |
$95,754,602.00 |
$214,240,053.00 |
$118,485,451.00 |
224 |
$95,754,602.00 |
224 |
| 2019 |
$88,309,461.00 |
$207,631,248.00 |
$119,321,787.00 |
235 |
$88,309,461.00 |
235 |
|
