|
|
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 |
$90,399,909.48 |
7,004.1 |
$12,906.71 |
$106,243,270.84 |
7,347.4 |
$14,459.98 |
| 2018 |
$89,628,065.00 |
6,978.6 |
$12,843.27 |
$103,900,065.55 |
7,314.5 |
$14,204.67 |
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 |
$81,830,423.00 |
$87,747,882.00 |
$5,917,459.00 |
107 |
$81,561,883.00 |
108 |
| 2018 |
$78,021,789.00 |
$84,656,241.03 |
$6,634,452.03 |
109 |
$76,802,334.29 |
110 |
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