|
|
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 |
$76,660,900.37 |
4,243.0 |
$18,067.62 |
$86,669,306.11 |
4,745.1 |
$18,265.01 |
| 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 |
| 2019 |
$57,800,953.00 |
$75,104,750.00 |
$17,303,797.00 |
130 |
$55,510,529.00 |
135 |
| 2018 |
$57,202,459.00 |
$74,009,356.68 |
$16,806,897.68 |
129 |
$54,710,623.72 |
135 |
|
