|
|
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 |
$398,787,375.74 |
25,190.7 |
$15,830.74 |
$453,689,004.83 |
28,236.8 |
$16,067.30 |
| 2019 |
$376,560,759.76 |
25,430.4 |
$14,807.50 |
$431,856,728.52 |
28,580.4 |
$15,110.24 |
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 |
$379,530,589.00 |
$382,847,422.00 |
$3,316,833.00 |
101 |
$379,530,589.00 |
101 |
| 2019 |
$353,662,082.00 |
$356,757,568.00 |
$3,095,486.00 |
101 |
$353,662,082.00 |
101 |
|
