|
|
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 |
$84,101,497.93 |
6,024.1 |
$13,960.84 |
$95,553,965.93 |
6,478.7 |
$14,748.94 |
| 2018 |
$79,918,088.00 |
6,023.5 |
$13,267.72 |
$90,005,324.47 |
6,476.9 |
$13,896.36 |
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 |
$73,214,168.00 |
$75,652,559.00 |
$2,438,391.00 |
103 |
$72,123,478.00 |
105 |
| 2018 |
$71,953,572.00 |
$73,964,883.66 |
$2,011,311.66 |
103 |
$69,633,698.05 |
106 |
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