|
|
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 |
$42,656,450.94 |
2,571.5 |
$16,588.16 |
$49,444,852.77 |
2,782.3 |
$17,771.22 |
| 2018 |
$42,389,892.02 |
2,654.9 |
$15,966.66 |
$48,808,357.82 |
2,852.8 |
$17,108.93 |
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 |
$29,167,890.00 |
$42,901,181.00 |
$13,733,291.00 |
147 |
$29,167,890.00 |
147 |
| 2018 |
$28,372,321.00 |
$42,216,088.23 |
$13,843,767.23 |
149 |
$28,097,682.16 |
150 |
|
