|
|
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 |
$146,338,175.41 |
9,500.8 |
$15,402.72 |
$163,135,812.02 |
9,741.9 |
$16,745.79 |
| 2018 |
$145,317,848.34 |
9,388.4 |
$15,478.45 |
$163,061,409.93 |
9,633.8 |
$16,925.97 |
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 |
$118,798,082.00 |
$144,603,027.00 |
$25,804,944.00 |
122 |
$117,829,054.00 |
123 |
| 2018 |
$114,396,701.30 |
$142,585,944.20 |
$28,189,242.96 |
125 |
$112,465,494.00 |
127 |
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