|
|
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 |
$59,130,327.36 |
3,768.6 |
$15,690.26 |
$64,011,429.24 |
3,886.0 |
$16,472.32 |
| 2018 |
$56,872,536.95 |
3,812.2 |
$14,918.56 |
$62,189,367.91 |
3,931.0 |
$15,820.24 |
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 |
$39,613,312.00 |
$53,871,932.00 |
$14,258,620.00 |
136 |
$38,230,558.00 |
141 |
| 2018 |
$38,679,907.71 |
$52,520,704.13 |
$13,840,796.42 |
136 |
$36,969,856.91 |
142 |
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