|
|
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 |
$55,191,794.88 |
3,229.4 |
$17,090.42 |
$58,444,305.68 |
3,366.1 |
$17,362.62 |
| 2018 |
$53,555,039.55 |
3,314.1 |
$16,159.75 |
$57,332,650.26 |
3,455.9 |
$16,589.79 |
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 |
$31,883,434.00 |
$42,170,769.00 |
$10,287,335.00 |
132 |
$31,883,434.00 |
132 |
| 2018 |
$31,376,870.07 |
$39,908,185.24 |
$8,531,315.17 |
127 |
$31,083,245.78 |
128 |
|
