|
|
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 |
$104,056,199.89 |
5,728.4 |
$18,164.97 |
$111,833,201.23 |
5,826.8 |
$19,192.90 |
| 2019 |
$102,579,161.00 |
5,736.2 |
$17,882.77 |
$109,800,578.00 |
5,832.2 |
$18,826.61 |
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 |
$59,699,044.00 |
$102,225,616.00 |
$42,526,572.00 |
171 |
$59,693,732.00 |
171 |
| 2019 |
$56,435,154.00 |
$96,257,749.00 |
$39,822,595.00 |
171 |
$56,435,154.00 |
171 |
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