|
|
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 |
$114,375,166.73 |
8,123.0 |
$14,080.41 |
$128,697,152.17 |
8,793.2 |
$14,635.99 |
| 2019 |
$108,110,971.00 |
8,091.6 |
$13,360.89 |
$120,748,211.00 |
8,728.4 |
$13,833.95 |
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 |
$100,463,268.00 |
$108,679,510.00 |
$8,216,242.00 |
108 |
$100,463,268.00 |
108 |
| 2019 |
$95,275,049.00 |
$100,861,673.00 |
$5,586,624.00 |
106 |
$95,275,049.00 |
106 |
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