|
|
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 |
$46,485,166.14 |
3,949.0 |
$11,771.38 |
$52,531,791.15 |
4,236.1 |
$12,400.98 |
| 2018 |
$46,143,573.20 |
3,905.1 |
$11,816.23 |
$51,776,744.33 |
4,200.2 |
$12,327.21 |
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 |
$40,728,251.00 |
$41,965,803.00 |
$1,237,552.00 |
103 |
$39,714,035.00 |
106 |
| 2018 |
$39,294,326.00 |
$40,773,697.60 |
$1,479,371.60 |
104 |
$37,544,107.27 |
109 |
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