|
|
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 |
| 2019 |
$110,347,339.31 |
8,052.1 |
$13,704.17 |
$122,045,635.31 |
8,400.0 |
$14,529.24 |
| 2018 |
$108,287,929.50 |
8,092.4 |
$13,381.44 |
$116,899,685.01 |
8,399.9 |
$13,916.79 |
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 |
| 2019 |
$94,602,367.00 |
$99,798,425.00 |
$5,196,058.00 |
105 |
$94,602,367.00 |
105 |
| 2018 |
$91,224,276.00 |
$97,153,992.78 |
$5,929,716.78 |
107 |
$91,224,275.81 |
107 |
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