|
|
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 |
$61,443,850.13 |
3,728.3 |
$16,480.39 |
$66,765,137.06 |
3,865.7 |
$17,271.16 |
| 2018 |
$59,683,199.08 |
3,807.5 |
$15,675.17 |
$65,431,614.85 |
3,944.5 |
$16,588.06 |
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 |
$46,591,518.00 |
$57,344,089.00 |
$10,752,571.00 |
123 |
$41,538,658.00 |
138 |
| 2018 |
$46,042,749.00 |
$56,476,425.48 |
$10,433,676.48 |
123 |
$40,453,621.25 |
140 |
|
