|
|
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 |
$113,712,185.40 |
7,433.2 |
$15,297.88 |
$121,204,949.74 |
7,956.7 |
$15,233.07 |
| 2018 |
$112,864,905.41 |
7,536.7 |
$14,975.37 |
$119,450,646.26 |
8,052.2 |
$14,834.54 |
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 |
$93,898,618.00 |
$100,310,541.00 |
$6,411,923.00 |
107 |
$93,898,618.00 |
107 |
| 2018 |
$91,782,958.00 |
$96,604,274.91 |
$4,821,316.91 |
105 |
$91,782,958.02 |
105 |
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