|
|
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 |
$44,593,266.89 |
2,571.2 |
$17,343.37 |
$49,445,943.10 |
2,716.1 |
$18,204.76 |
| 2018 |
$43,372,859.11 |
2,606.5 |
$16,640.27 |
$47,725,183.06 |
2,754.6 |
$17,325.63 |
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 |
$31,544,495.00 |
$43,866,350.00 |
$12,321,855.00 |
139 |
$27,859,184.00 |
157 |
| 2018 |
$30,695,556.00 |
$42,333,656.56 |
$11,638,100.56 |
138 |
$26,331,117.52 |
161 |
|
