|
|
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 |
$64,489,874.72 |
3,946.4 |
$16,341.44 |
$67,972,966.98 |
3,998.7 |
$16,998.77 |
| 2018 |
$59,285,173.51 |
3,971.6 |
$14,927.28 |
$63,852,709.95 |
4,031.4 |
$15,838.84 |
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 |
$37,864,814.00 |
$58,421,283.00 |
$20,556,469.00 |
154 |
$37,382,714.00 |
156 |
| 2018 |
$36,644,927.00 |
$56,066,973.76 |
$19,422,046.76 |
153 |
$36,606,246.04 |
153 |
|
