|
|
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 |
$254,381,218.00 |
12,806.3 |
$19,863.76 |
$269,597,506.00 |
12,970.4 |
$20,785.60 |
| 2019 |
$247,574,343.00 |
12,829.4 |
$19,297.42 |
$262,570,016.00 |
12,985.7 |
$20,219.94 |
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 |
$141,617,154.00 |
$241,185,475.00 |
$99,568,321.00 |
170 |
$141,578,979.00 |
170 |
| 2019 |
$137,300,637.00 |
$230,430,209.00 |
$93,129,572.00 |
168 |
$137,300,637.00 |
168 |
|
