|
|
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 |
$91,996,782.52 |
7,108.6 |
$12,941.62 |
$100,984,903.78 |
7,341.9 |
$13,754.60 |
| 2018 |
$88,501,506.92 |
7,207.2 |
$12,279.60 |
$96,733,191.75 |
7,440.6 |
$13,000.72 |
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 |
$68,685,177.00 |
$83,950,873.00 |
$15,265,696.00 |
122 |
$68,658,655.00 |
122 |
| 2018 |
$67,325,907.00 |
$80,064,922.41 |
$12,739,015.41 |
119 |
$67,325,906.78 |
119 |
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