|
|
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 |
$74,748,010.83 |
5,235.9 |
$14,276.06 |
$87,057,405.39 |
5,677.4 |
$15,334.03 |
| 2018 |
$71,381,014.97 |
5,290.1 |
$13,493.32 |
$83,573,865.43 |
5,740.1 |
$14,559.65 |
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 |
$66,730,878.00 |
$75,354,105.00 |
$8,623,227.00 |
113 |
$57,909,532.00 |
130 |
| 2018 |
$64,847,925.00 |
$71,882,717.58 |
$7,034,792.58 |
111 |
$57,148,940.33 |
126 |
|
