|
|
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 |
$52,193,480.74 |
2,676.2 |
$19,502.83 |
$57,564,643.03 |
2,764.7 |
$20,821.30 |
| 2018 |
$51,561,575.38 |
2,672.9 |
$19,290.50 |
$55,884,639.29 |
2,754.1 |
$20,291.43 |
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 |
$28,479,923.00 |
$48,057,203.00 |
$19,577,280.00 |
169 |
$28,479,923.00 |
169 |
| 2018 |
$27,026,024.00 |
$47,177,348.42 |
$20,151,324.42 |
175 |
$27,026,023.75 |
175 |
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