|
|
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 |
$43,403,277.81 |
2,615.5 |
$16,594.64 |
$49,795,912.51 |
2,902.9 |
$17,153.85 |
| 2018 |
$41,216,962.23 |
2,630.2 |
$15,670.66 |
$47,076,282.14 |
2,884.4 |
$16,321.00 |
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 |
$29,413,607.00 |
$43,899,025.00 |
$14,485,418.00 |
149 |
$28,856,878.00 |
152 |
| 2018 |
$28,618,006.02 |
$42,739,904.47 |
$14,121,898.45 |
149 |
$27,708,148.93 |
154 |
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