|
|
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 |
$75,693,926.93 |
3,589.1 |
$21,089.95 |
$92,800,221.09 |
4,594.1 |
$20,199.87 |
| 2019 |
$73,858,857.83 |
3,742.6 |
$19,734.64 |
$91,956,043.15 |
4,744.6 |
$19,381.20 |
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 |
$59,983,631.00 |
$76,900,902.00 |
$16,917,271.00 |
128 |
$59,983,631.00 |
128 |
| 2019 |
$55,446,712.00 |
$74,475,839.00 |
$19,029,127.00 |
134 |
$54,862,156.00 |
136 |
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