|
|
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 |
$49,710,810.10 |
3,621.5 |
$13,726.58 |
$54,556,305.09 |
3,723.6 |
$14,651.49 |
| 2018 |
$49,188,987.20 |
3,704.1 |
$13,279.61 |
$53,352,585.35 |
3,794.6 |
$14,060.13 |
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 |
$37,660,957.00 |
$47,406,562.00 |
$9,745,605.00 |
126 |
$36,092,237.00 |
131 |
| 2018 |
$36,583,327.00 |
$46,135,394.93 |
$9,552,067.93 |
126 |
$34,946,347.83 |
132 |
|
