|
|
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 |
$79,145,979.64 |
5,305.7 |
$14,917.16 |
$86,879,488.64 |
5,605.6 |
$15,498.70 |
| 2018 |
$76,103,664.06 |
5,421.3 |
$14,037.90 |
$81,922,837.20 |
5,671.3 |
$14,445.16 |
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 |
$61,979,381.00 |
$73,170,725.00 |
$11,191,344.00 |
118 |
$61,979,381.00 |
118 |
| 2018 |
$60,917,917.00 |
$69,596,112.57 |
$8,678,195.57 |
114 |
$60,917,916.74 |
114 |
|
