|
|
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 |
$73,858,857.83 |
3,742.6 |
$19,734.64 |
$91,956,043.15 |
4,744.6 |
$19,381.20 |
| 2018 |
$72,895,051.69 |
3,736.9 |
$19,506.82 |
$89,300,893.07 |
4,656.5 |
$19,177.69 |
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 |
$55,446,712.00 |
$74,475,839.00 |
$19,029,127.00 |
134 |
$54,862,156.00 |
136 |
| 2018 |
$54,054,197.19 |
$72,567,602.97 |
$18,513,405.78 |
134 |
$52,768,572.01 |
138 |
|
