|
|
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 |
$72,795,144.70 |
5,084.3 |
$14,317.63 |
$78,167,478.70 |
5,166.2 |
$15,130.56 |
| 2018 |
$70,957,587.90 |
5,066.8 |
$14,004.42 |
$76,239,621.69 |
5,149.1 |
$14,806.40 |
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 |
$53,196,115.00 |
$66,435,643.00 |
$13,239,528.00 |
125 |
$47,840,867.00 |
139 |
| 2018 |
$51,912,190.00 |
$64,544,620.08 |
$12,632,430.08 |
124 |
$46,319,271.28 |
139 |
|
