|
|
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 |
$42,226,066.03 |
2,102.3 |
$20,085.65 |
$45,483,159.04 |
2,147.5 |
$21,179.59 |
| 2018 |
$39,531,845.65 |
2,103.9 |
$18,789.79 |
$42,794,390.32 |
2,148.7 |
$19,916.41 |
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 |
$19,595,700.00 |
$40,183,919.00 |
$20,588,219.00 |
205 |
$19,595,700.00 |
205 |
| 2018 |
$18,805,577.00 |
$37,952,638.57 |
$19,147,061.57 |
202 |
$18,805,576.71 |
202 |
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