|
|
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 |
$39,155,245.70 |
2,887.3 |
$13,561.20 |
$43,966,433.61 |
2,978.3 |
$14,762.26 |
| 2018 |
$37,691,527.94 |
2,903.9 |
$12,979.62 |
$42,259,960.69 |
2,987.4 |
$14,146.07 |
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 |
$26,914,140.00 |
$35,971,647.00 |
$9,057,507.00 |
134 |
$26,788,679.00 |
134 |
| 2018 |
$26,091,084.66 |
$34,480,680.47 |
$8,389,595.81 |
132 |
$25,340,457.44 |
136 |
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