|
|
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 |
$163,339,073.50 |
10,371.6 |
$15,748.69 |
$198,022,592.04 |
12,440.8 |
$15,917.19 |
| 2019 |
$154,122,982.00 |
10,234.6 |
$15,059.01 |
$186,558,142.00 |
12,256.2 |
$15,221.53 |
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 |
$163,981,553.00 |
$160,939,667.00 |
-$3,041,887.00 |
98 |
$162,111,259.00 |
99 |
| 2019 |
$149,318,108.00 |
$147,447,814.00 |
-$1,870,294.00 |
99 |
$149,318,108.00 |
99 |
|
