|
|
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 |
$98,837,678.00 |
7,144.5 |
$13,834.09 |
$117,989,739.00 |
8,031.4 |
$14,691.05 |
| 2018 |
$99,385,161.00 |
7,111.1 |
$13,976.06 |
$117,385,768.88 |
8,052.4 |
$14,577.74 |
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 |
$97,754,925.00 |
$101,502,122.00 |
$3,747,197.00 |
104 |
$96,231,898.00 |
105 |
| 2018 |
$93,106,782.00 |
$100,828,220.20 |
$7,721,438.19 |
108 |
$90,558,887.12 |
111 |
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