|
|
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 |
$89,492,256.55 |
6,063.0 |
$14,760.39 |
$116,549,314.68 |
7,211.2 |
$16,162.26 |
| 2018 |
$83,437,501.67 |
6,292.4 |
$13,260.04 |
$108,159,352.12 |
7,373.7 |
$14,668.26 |
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 |
$95,030,572.00 |
$98,431,727.00 |
$3,401,154.00 |
104 |
$94,734,547.00 |
104 |
| 2018 |
$89,180,125.00 |
$94,515,205.80 |
$5,335,080.80 |
106 |
$87,574,481.05 |
108 |
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