|
|
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 |
$47,803,494.96 |
2,999.9 |
$15,935.03 |
$50,336,078.96 |
3,047.4 |
$16,517.71 |
| 2018 |
$45,826,750.52 |
3,070.1 |
$14,926.79 |
$47,728,899.52 |
3,121.8 |
$15,288.90 |
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 |
$30,016,425.00 |
$41,308,555.00 |
$11,292,130.00 |
138 |
$30,016,425.00 |
138 |
| 2018 |
$29,480,335.24 |
$40,015,851.77 |
$10,535,516.53 |
136 |
$29,298,212.85 |
137 |
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