|
|
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 |
$52,818,900.90 |
3,298.5 |
$16,013.01 |
$59,072,430.90 |
3,378.3 |
$17,485.85 |
| 2018 |
$51,805,681.06 |
3,313.9 |
$15,632.84 |
$57,094,335.06 |
3,386.2 |
$16,860.89 |
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 |
$34,899,305.00 |
$52,290,028.00 |
$17,390,723.00 |
150 |
$34,875,442.00 |
150 |
| 2018 |
$33,816,148.00 |
$50,082,751.96 |
$16,266,603.96 |
148 |
$33,816,147.85 |
148 |
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