|
|
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 |
$54,138,199.91 |
3,715.2 |
$14,572.08 |
$57,235,136.79 |
3,793.8 |
$15,086.49 |
| 2018 |
$51,835,952.35 |
3,565.8 |
$14,536.98 |
$54,608,015.64 |
3,636.5 |
$15,016.64 |
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 |
$37,266,306.00 |
$51,288,620.00 |
$14,022,314.00 |
138 |
$37,266,306.00 |
138 |
| 2018 |
$34,633,277.40 |
$48,576,414.61 |
$13,943,137.20 |
140 |
$34,051,687.92 |
143 |
|
