|
|
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 |
$108,110,971.00 |
8,091.6 |
$13,360.89 |
$120,748,211.00 |
8,728.4 |
$13,833.95 |
| 2018 |
$99,885,857.00 |
7,519.4 |
$13,283.75 |
$116,908,616.20 |
8,712.2 |
$13,418.95 |
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 |
$95,275,049.00 |
$100,861,673.00 |
$5,586,624.00 |
106 |
$95,275,049.00 |
106 |
| 2018 |
$91,533,733.00 |
$95,303,067.16 |
$3,769,334.16 |
104 |
$91,533,733.13 |
104 |
|
