|
|
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 |
$104,873,528.00 |
7,143.3 |
$14,681.38 |
$123,763,644.00 |
7,932.1 |
$15,602.88 |
| 2019 |
$98,837,678.00 |
7,144.5 |
$13,834.09 |
$117,989,739.00 |
8,031.4 |
$14,691.05 |
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 |
$105,617,503.00 |
$109,164,545.00 |
$3,547,042.00 |
103 |
$105,617,503.00 |
103 |
| 2019 |
$97,754,925.00 |
$101,502,122.00 |
$3,747,197.00 |
104 |
$96,231,898.00 |
105 |
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