|
|
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 |
$62,906,308.63 |
4,775.8 |
$13,171.89 |
$69,168,660.54 |
4,874.1 |
$14,191.06 |
| 2018 |
$58,751,990.19 |
4,846.9 |
$12,121.56 |
$64,952,770.61 |
4,944.5 |
$13,136.37 |
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 |
$48,675,062.00 |
$57,735,741.00 |
$9,060,679.00 |
119 |
$48,675,062.00 |
119 |
| 2018 |
$46,586,247.00 |
$54,539,299.46 |
$7,953,052.46 |
117 |
$46,314,260.80 |
118 |
|
