|
|
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 |
$132,273,004.34 |
7,410.3 |
$17,849.89 |
$149,380,157.34 |
8,116.9 |
$18,403.60 |
| 2018 |
$128,481,983.00 |
7,507.5 |
$17,113.82 |
$143,401,471.03 |
8,171.8 |
$17,548.33 |
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 |
$91,083,681.00 |
$127,428,063.00 |
$36,344,382.00 |
140 |
$89,987,229.00 |
142 |
| 2018 |
$88,349,687.00 |
$123,165,321.30 |
$34,815,634.28 |
139 |
$88,349,686.53 |
139 |
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