|
|
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 |
$85,434,763.41 |
5,966.5 |
$14,319.08 |
$94,524,413.54 |
6,178.4 |
$15,299.17 |
| 2018 |
$84,204,940.00 |
5,924.0 |
$14,214.20 |
$93,082,776.61 |
6,142.1 |
$15,154.88 |
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 |
$66,195,168.00 |
$80,239,695.00 |
$14,044,527.00 |
121 |
$65,184,413.00 |
123 |
| 2018 |
$64,696,254.00 |
$77,465,772.92 |
$12,769,518.92 |
120 |
$63,749,465.75 |
122 |
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