|
|
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 |
$103,140,833.85 |
7,530.2 |
$13,696.96 |
$126,129,086.85 |
8,154.0 |
$15,468.37 |
| 2018 |
$100,063,019.07 |
7,568.3 |
$13,221.33 |
$119,116,803.83 |
8,060.4 |
$14,778.03 |
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 |
$97,958,895.00 |
$100,548,991.00 |
$2,590,096.00 |
103 |
$96,064,543.00 |
105 |
| 2018 |
$92,319,355.00 |
$95,294,134.13 |
$2,974,779.13 |
103 |
$88,195,564.57 |
108 |
|
