|
|
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 |
$34,390,049.63 |
2,181.5 |
$15,764.41 |
$37,780,047.64 |
2,227.7 |
$16,959.22 |
| 2018 |
$33,304,531.75 |
2,167.1 |
$15,368.25 |
$36,411,837.16 |
2,212.8 |
$16,455.10 |
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 |
$21,451,764.00 |
$32,070,520.00 |
$10,618,756.00 |
150 |
$21,451,764.00 |
150 |
| 2018 |
$20,768,273.94 |
$30,762,127.90 |
$9,993,853.96 |
148 |
$20,701,123.01 |
149 |
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