|
|
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 |
$108,485,137.45 |
5,869.7 |
$18,482.23 |
$117,777,377.45 |
5,992.0 |
$19,655.77 |
| 2019 |
$105,001,180.47 |
5,967.5 |
$17,595.51 |
$113,553,799.47 |
6,089.0 |
$18,649.01 |
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 |
$63,846,748.00 |
$103,732,627.00 |
$39,885,879.00 |
162 |
$63,835,636.00 |
162 |
| 2019 |
$60,546,641.00 |
$99,251,747.00 |
$38,705,106.00 |
164 |
$60,546,641.00 |
164 |
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