|
|
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 |
$84,437,382.26 |
5,586.8 |
$15,113.73 |
$93,817,043.97 |
5,710.8 |
$16,428.00 |
| 2018 |
$81,006,084.03 |
5,632.3 |
$14,382.42 |
$90,445,893.59 |
5,761.7 |
$15,697.78 |
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 |
$58,079,354.00 |
$78,774,433.00 |
$20,695,079.00 |
136 |
$55,170,323.00 |
143 |
| 2018 |
$56,905,169.56 |
$76,620,627.90 |
$19,715,458.34 |
135 |
$53,421,566.91 |
143 |
|
