|
|
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 |
$80,024,521.91 |
5,895.0 |
$13,574.98 |
$89,926,999.35 |
6,401.5 |
$14,047.80 |
| 2018 |
$78,205,508.73 |
5,881.8 |
$13,296.19 |
$86,732,845.92 |
6,349.8 |
$13,659.15 |
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 |
$72,980,819.00 |
$75,950,971.00 |
$2,970,152.00 |
104 |
$72,980,819.00 |
104 |
| 2018 |
$69,820,307.00 |
$72,576,107.64 |
$2,755,800.64 |
104 |
$69,495,854.73 |
104 |
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