|
|
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 |
$76,930,097.59 |
4,243.0 |
$18,131.28 |
$86,938,505.28 |
4,745.1 |
$18,321.74 |
| 2018 |
$76,865,198.57 |
4,359.2 |
$17,632.87 |
$86,500,693.05 |
4,808.2 |
$17,990.24 |
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 |
| 2018 |
$57,202,459.00 |
$74,009,356.68 |
$16,806,897.68 |
129 |
$54,710,623.72 |
135 |
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