|
|
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 |
$217,291,797.22 |
14,458.8 |
$15,028.34 |
$254,502,712.13 |
16,705.3 |
$15,234.85 |
| 2019 |
$215,310,263.84 |
14,618.8 |
$14,728.31 |
$250,167,865.84 |
16,778.3 |
$14,910.20 |
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 |
$212,748,264.00 |
$220,077,762.00 |
$7,329,498.00 |
103 |
$212,748,264.00 |
103 |
| 2019 |
$198,336,328.00 |
$203,239,269.00 |
$4,902,941.00 |
102 |
$198,336,328.00 |
102 |
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