|
|
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 |
$62,097,614.72 |
4,280.7 |
$14,506.42 |
$69,080,912.48 |
4,376.4 |
$15,784.87 |
| 2018 |
$59,972,363.68 |
4,185.3 |
$14,329.29 |
$66,128,041.49 |
4,274.9 |
$15,468.91 |
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 |
$41,890,853.00 |
$59,019,882.00 |
$17,129,029.00 |
141 |
$41,890,853.00 |
141 |
| 2018 |
$39,699,383.00 |
$56,264,643.82 |
$16,565,260.82 |
142 |
$39,699,383.47 |
142 |
|
