|
|
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 |
$61,882,873.36 |
3,342.4 |
$18,514.50 |
$66,955,651.36 |
3,548.7 |
$18,867.66 |
| 2018 |
$61,475,261.48 |
3,370.0 |
$18,241.92 |
$66,213,578.23 |
3,554.1 |
$18,630.20 |
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 |
$37,204,346.00 |
$57,726,379.00 |
$20,522,033.00 |
155 |
$37,204,346.00 |
155 |
| 2018 |
$35,776,347.00 |
$55,404,233.67 |
$19,627,886.67 |
155 |
$35,776,347.34 |
155 |
|
