|
|
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 |
$48,611,869.60 |
2,652.8 |
$18,324.74 |
$54,096,545.03 |
2,715.0 |
$19,925.06 |
| 2018 |
$46,308,487.16 |
2,631.9 |
$17,595.08 |
$50,864,772.86 |
2,690.8 |
$18,903.22 |
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 |
$27,912,086.00 |
$47,187,888.00 |
$19,275,802.00 |
169 |
$27,912,086.00 |
169 |
| 2018 |
$26,915,525.00 |
$44,742,991.62 |
$17,827,466.62 |
166 |
$26,915,524.99 |
166 |
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