|
|
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 |
$50,989,597.96 |
3,804.3 |
$13,403.15 |
$55,505,931.27 |
3,939.2 |
$14,090.66 |
| 2018 |
$49,260,602.49 |
3,866.5 |
$12,740.36 |
$53,301,708.51 |
3,982.0 |
$13,385.66 |
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 |
$43,132,657.00 |
$46,132,215.00 |
$2,999,558.00 |
107 |
$38,780,823.00 |
119 |
| 2018 |
$42,179,416.00 |
$44,239,289.74 |
$2,059,873.74 |
105 |
$38,233,603.85 |
116 |
|
