|
|
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 |
$88,107,775.58 |
5,797.3 |
$15,198.07 |
$100,764,928.51 |
6,211.7 |
$16,221.80 |
| 2018 |
$90,796,831.67 |
5,949.0 |
$15,262.54 |
$102,507,583.62 |
6,331.9 |
$16,189.07 |
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 |
$79,415,784.00 |
$85,364,088.00 |
$5,948,304.00 |
107 |
$69,340,075.00 |
123 |
| 2018 |
$77,091,645.00 |
$85,488,150.96 |
$8,396,505.96 |
111 |
$69,172,635.26 |
124 |
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