|
|
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 |
$81,281,781.54 |
5,957.9 |
$13,642.69 |
$89,253,263.12 |
6,106.6 |
$14,615.87 |
| 2018 |
$76,491,851.22 |
5,712.7 |
$13,389.79 |
$85,549,467.08 |
5,861.9 |
$14,594.15 |
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 |
$58,002,941.00 |
$77,130,474.00 |
$19,127,533.00 |
133 |
$58,002,941.00 |
133 |
| 2018 |
$54,985,998.00 |
$74,002,253.03 |
$19,016,255.03 |
135 |
$54,501,493.56 |
136 |
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