|
|
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 |
$427,810,982.98 |
24,906.3 |
$17,176.82 |
$512,527,010.24 |
30,269.5 |
$16,932.13 |
| 2019 |
$430,209,193.97 |
25,293.6 |
$17,008.62 |
$509,332,216.26 |
30,444.0 |
$16,730.13 |
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 |
$411,555,998.00 |
$396,763,856.00 |
-$14,792,142.00 |
96 |
$411,555,996.00 |
96 |
| 2019 |
$383,693,958.00 |
$386,831,637.00 |
$3,137,679.00 |
101 |
$383,693,958.00 |
101 |
|
