|
|
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 |
$94,655,533.91 |
5,338.0 |
$17,732.40 |
$120,169,560.57 |
6,699.1 |
$17,938.16 |
| 2019 |
$92,527,480.44 |
5,231.4 |
$17,686.94 |
$116,410,288.44 |
6,589.8 |
$17,665.22 |
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 |
$88,111,146.00 |
$87,158,256.00 |
-$952,890.00 |
99 |
$88,111,146.00 |
99 |
| 2019 |
$82,476,862.00 |
$82,651,354.00 |
$174,492.00 |
100 |
$82,326,984.00 |
100 |
|
