|
|
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 |
$161,618,859.00 |
7,830.7 |
$20,639.13 |
$168,443,506.00 |
7,905.6 |
$21,306.86 |
| 2019 |
$155,846,461.00 |
7,863.5 |
$19,818.97 |
$162,641,415.00 |
7,939.0 |
$20,486.39 |
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 |
$83,676,401.00 |
$152,546,927.00 |
$68,870,526.00 |
182 |
$83,235,897.00 |
183 |
| 2019 |
$79,599,261.00 |
$143,550,396.00 |
$63,951,135.00 |
180 |
$79,599,261.00 |
180 |
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