|
|
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 |
$49,391,329.92 |
3,649.3 |
$13,534.47 |
$53,739,695.96 |
3,735.2 |
$14,387.37 |
| 2018 |
$48,140,603.57 |
3,681.4 |
$13,076.71 |
$52,649,664.22 |
3,760.2 |
$14,001.83 |
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 |
$40,841,465.00 |
$46,007,447.00 |
$5,165,982.00 |
113 |
$37,575,677.00 |
122 |
| 2018 |
$39,745,959.00 |
$45,061,937.36 |
$5,315,978.36 |
113 |
$36,194,408.01 |
124 |
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