|
|
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 |
$38,955,582.53 |
2,119.9 |
$18,376.14 |
$45,445,371.50 |
2,528.1 |
$17,976.10 |
| 2018 |
$39,560,210.53 |
2,311.6 |
$17,113.78 |
$46,125,516.76 |
2,662.0 |
$17,327.39 |
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 |
$30,871,872.00 |
$37,463,587.00 |
$6,591,715.00 |
121 |
$30,391,882.00 |
123 |
| 2018 |
$30,448,305.00 |
$38,170,952.57 |
$7,722,647.57 |
125 |
$30,448,305.40 |
125 |
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