|
|
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 |
$105,001,180.47 |
5,967.5 |
$17,595.51 |
$113,553,799.47 |
6,089.0 |
$18,649.01 |
| 2018 |
$100,499,377.00 |
5,955.1 |
$16,876.19 |
$109,339,466.27 |
6,079.2 |
$17,985.83 |
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 |
$60,546,641.00 |
$99,251,747.00 |
$38,705,106.00 |
164 |
$60,546,641.00 |
164 |
| 2018 |
$59,213,764.00 |
$93,423,621.19 |
$34,209,857.19 |
158 |
$59,213,763.71 |
158 |
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