|
|
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 |
$39,964,265.31 |
2,637.8 |
$15,150.60 |
$43,866,375.31 |
2,727.8 |
$16,081.23 |
| 2018 |
$38,308,309.98 |
2,670.8 |
$14,343.38 |
$42,304,355.02 |
2,762.9 |
$15,311.58 |
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 |
$27,763,311.00 |
$38,096,730.00 |
$10,333,419.00 |
137 |
$27,763,311.00 |
137 |
| 2018 |
$26,517,602.00 |
$36,673,811.28 |
$10,156,209.28 |
138 |
$26,517,601.93 |
138 |
|
