|
|
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 |
$61,722,257.00 |
4,613.2 |
$13,379.49 |
$70,137,376.00 |
4,732.5 |
$14,820.36 |
| 2018 |
$58,317,100.50 |
4,578.7 |
$12,736.61 |
$66,904,967.75 |
4,696.3 |
$14,246.31 |
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 |
$45,772,384.00 |
$60,456,384.00 |
$14,684,000.00 |
132 |
$45,512,607.00 |
133 |
| 2018 |
$42,643,515.00 |
$55,816,787.76 |
$13,173,272.76 |
131 |
$42,643,514.60 |
131 |
|
