|
|
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 |
$77,838,773.23 |
5,315.3 |
$14,644.29 |
$93,946,709.23 |
6,054.8 |
$15,516.07 |
| 2019 |
$75,118,416.97 |
5,292.8 |
$14,192.57 |
$90,664,939.21 |
6,029.3 |
$15,037.39 |
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 |
$76,081,258.00 |
$76,711,033.00 |
$629,775.00 |
101 |
$75,293,069.00 |
102 |
| 2019 |
$70,117,765.00 |
$69,329,576.00 |
-$788,189.00 |
99 |
$70,117,765.00 |
99 |
|
