|
|
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 |
$69,916,835.93 |
5,369.2 |
$13,021.83 |
$77,334,374.93 |
5,625.8 |
$13,746.38 |
| 2018 |
$68,656,636.62 |
5,350.4 |
$12,832.06 |
$75,718,813.53 |
5,562.9 |
$13,611.39 |
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 |
$55,463,043.00 |
$63,401,882.00 |
$7,938,839.00 |
114 |
$54,041,579.00 |
117 |
| 2018 |
$53,715,409.00 |
$62,919,709.39 |
$9,204,300.39 |
117 |
$52,866,849.26 |
119 |
|
