|
|
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 |
$95,301,604.09 |
6,257.4 |
$15,230.22 |
$125,105,654.29 |
7,425.8 |
$16,847.43 |
| 2019 |
$89,492,256.55 |
6,063.0 |
$14,760.39 |
$116,549,314.68 |
7,211.2 |
$16,162.26 |
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 |
$100,163,293.00 |
$104,527,252.00 |
$4,363,959.00 |
104 |
$100,163,293.00 |
104 |
| 2019 |
$95,030,572.00 |
$98,431,727.00 |
$3,401,154.00 |
104 |
$94,734,547.00 |
104 |
|
