|
|
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 |
$132,530,353.00 |
7,212.0 |
$18,376.37 |
$143,966,810.00 |
7,337.7 |
$19,620.15 |
| 2019 |
$125,915,692.90 |
7,261.4 |
$17,340.42 |
$137,703,036.07 |
7,381.8 |
$18,654.40 |
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 |
$80,526,811.00 |
$132,583,062.00 |
$52,056,251.00 |
165 |
$80,260,932.00 |
165 |
| 2019 |
$77,093,478.00 |
$128,558,308.00 |
$51,464,830.00 |
167 |
$76,234,730.00 |
169 |
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