|
|
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 |
$59,167,727.00 |
4,217.6 |
$14,028.77 |
$64,025,240.00 |
4,295.4 |
$14,905.54 |
| 2018 |
$56,129,125.81 |
4,247.1 |
$13,215.87 |
$61,077,009.11 |
4,327.4 |
$14,114.02 |
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 |
$42,815,001.00 |
$54,855,394.00 |
$12,040,393.00 |
128 |
$42,815,001.00 |
128 |
| 2018 |
$41,440,808.00 |
$51,952,167.35 |
$10,511,359.35 |
125 |
$41,440,808.00 |
125 |
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