|
|
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 |
$96,007,718.31 |
4,961.5 |
$19,350.54 |
$111,171,544.42 |
5,466.6 |
$20,336.51 |
| 2018 |
$94,053,741.66 |
4,889.4 |
$19,236.25 |
$110,189,659.89 |
5,446.3 |
$20,232.02 |
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 |
$74,777,848.00 |
$99,412,991.00 |
$24,635,143.00 |
133 |
$65,998,570.00 |
151 |
| 2018 |
$73,399,924.00 |
$97,072,297.97 |
$23,672,373.97 |
132 |
$64,130,648.11 |
151 |
|
