|
|
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 |
$53,512,638.00 |
2,956.0 |
$18,103.06 |
$61,047,245.00 |
3,522.7 |
$17,329.67 |
| 2018 |
$51,328,466.58 |
3,000.6 |
$17,106.07 |
$56,065,968.42 |
3,553.6 |
$15,777.23 |
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 |
$38,706,156.00 |
$54,702,552.00 |
$15,996,396.00 |
141 |
$38,305,324.00 |
143 |
| 2018 |
$37,692,857.00 |
$51,045,463.42 |
$13,352,606.42 |
135 |
$36,833,288.86 |
139 |
|
