|
|
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 |
$95,029,562.43 |
6,483.6 |
$14,656.91 |
$115,427,175.64 |
7,560.8 |
$15,266.53 |
| 2018 |
$91,166,267.46 |
6,501.2 |
$14,022.99 |
$111,592,884.68 |
7,635.9 |
$14,614.24 |
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 |
$90,565,050.00 |
$94,132,321.00 |
$3,567,271.00 |
104 |
$90,460,805.00 |
104 |
| 2018 |
$87,944,936.00 |
$92,260,444.64 |
$4,315,508.64 |
105 |
$87,320,752.24 |
106 |
|
