|
|
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 |
$63,234,829.14 |
3,710.3 |
$17,043.05 |
$69,007,740.22 |
3,868.8 |
$17,836.99 |
| 2018 |
$61,066,265.11 |
3,840.0 |
$15,902.67 |
$66,245,259.79 |
3,955.6 |
$16,747.21 |
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 |
$41,841,533.00 |
$60,400,510.00 |
$18,558,977.00 |
144 |
$41,326,070.00 |
146 |
| 2018 |
$41,389,204.81 |
$58,320,233.05 |
$16,931,028.24 |
141 |
$40,549,530.34 |
144 |
|
