|
|
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 |
$130,641,605.69 |
7,398.4 |
$17,658.09 |
$148,491,960.69 |
8,080.9 |
$18,375.67 |
| 2019 |
$132,273,004.34 |
7,410.3 |
$17,849.89 |
$149,380,157.34 |
8,116.9 |
$18,403.60 |
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 |
$95,053,476.00 |
$130,154,790.00 |
$35,101,314.00 |
137 |
$93,345,303.00 |
139 |
| 2019 |
$91,083,681.00 |
$127,428,063.00 |
$36,344,382.00 |
140 |
$89,987,229.00 |
142 |
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