|
|
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 |
$34,107,103.50 |
2,044.4 |
$16,683.19 |
$39,184,044.16 |
2,195.9 |
$17,844.18 |
| 2018 |
$33,209,080.50 |
2,122.6 |
$15,645.47 |
$37,327,984.50 |
2,268.4 |
$16,455.64 |
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 |
$24,283,425.00 |
$33,305,631.00 |
$9,022,206.00 |
137 |
$22,830,750.00 |
146 |
| 2018 |
$23,701,824.00 |
$32,028,771.09 |
$8,326,947.09 |
135 |
$22,137,199.05 |
145 |
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