|
|
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 |
$48,861,493.91 |
3,817.9 |
$12,798.00 |
$52,601,781.70 |
3,917.4 |
$13,427.73 |
| 2018 |
$46,863,906.45 |
3,931.6 |
$11,919.81 |
$50,590,275.67 |
4,032.0 |
$12,547.19 |
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 |
$41,149,733.00 |
$43,891,035.00 |
$2,741,302.00 |
107 |
$38,840,212.00 |
113 |
| 2018 |
$40,378,852.00 |
$41,990,337.89 |
$1,611,485.89 |
104 |
$37,720,695.53 |
111 |
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