|
|
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 |
$85,807,565.00 |
4,206.4 |
$20,399.29 |
$97,019,284.00 |
4,719.2 |
$20,558.42 |
| 2019 |
$76,660,900.37 |
4,243.0 |
$18,067.62 |
$86,669,306.11 |
4,745.1 |
$18,265.01 |
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 |
$60,220,143.00 |
$86,678,977.00 |
$26,458,834.00 |
144 |
$58,384,770.00 |
148 |
| 2019 |
$57,800,953.00 |
$75,104,750.00 |
$17,303,797.00 |
130 |
$55,510,529.00 |
135 |
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