|
|
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 |
$92,527,480.44 |
5,231.4 |
$17,686.94 |
$116,410,288.44 |
6,589.8 |
$17,665.22 |
| 2018 |
$92,664,835.01 |
5,404.8 |
$17,144.91 |
$114,051,473.36 |
6,707.3 |
$17,004.08 |
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 |
$82,476,862.00 |
$82,651,354.00 |
$174,492.00 |
100 |
$82,326,984.00 |
100 |
| 2018 |
$81,981,181.00 |
$82,230,965.08 |
$249,784.08 |
100 |
$81,981,180.87 |
100 |
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