|
|
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 |
$115,791,406.46 |
7,281.2 |
$15,902.79 |
$124,440,408.62 |
7,882.5 |
$15,786.92 |
| 2019 |
$113,712,185.40 |
7,433.2 |
$15,297.88 |
$121,204,949.74 |
7,956.7 |
$15,233.07 |
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 |
$99,336,605.00 |
$104,230,513.00 |
$4,893,908.00 |
105 |
$99,336,605.00 |
105 |
| 2019 |
$93,898,618.00 |
$100,310,541.00 |
$6,411,923.00 |
107 |
$93,898,618.00 |
107 |
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