|
|
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 |
$56,842,292.82 |
3,483.9 |
$16,315.71 |
$62,764,509.82 |
3,603.1 |
$17,419.59 |
| 2018 |
$54,664,903.58 |
3,486.1 |
$15,680.82 |
$59,747,277.88 |
3,594.5 |
$16,621.86 |
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 |
$35,856,043.00 |
$54,627,685.00 |
$18,771,642.00 |
152 |
$35,346,165.00 |
155 |
| 2018 |
$34,994,758.44 |
$53,511,091.69 |
$18,516,333.24 |
153 |
$33,833,411.73 |
158 |
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