|
|
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 |
$168,864,615.00 |
9,202.1 |
$18,350.66 |
$194,503,804.00 |
9,920.3 |
$19,606.65 |
| 2019 |
$162,795,056.00 |
8,852.8 |
$18,389.10 |
$187,711,485.60 |
9,602.7 |
$19,547.78 |
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 |
$114,246,010.00 |
$166,748,026.00 |
$52,502,016.00 |
146 |
$114,246,010.00 |
146 |
| 2019 |
$108,520,120.00 |
$157,849,119.00 |
$49,328,999.00 |
145 |
$108,226,362.00 |
146 |
|
