|
|
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 |
$43,190,554.01 |
2,858.2 |
$15,111.10 |
$45,745,743.44 |
2,920.3 |
$15,664.74 |
| 2018 |
$41,563,555.23 |
2,867.3 |
$14,495.71 |
$44,724,479.08 |
2,930.2 |
$15,263.29 |
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 |
$27,927,236.00 |
$41,373,626.00 |
$13,446,390.00 |
148 |
$27,927,236.00 |
148 |
| 2018 |
$26,694,728.00 |
$40,116,397.33 |
$13,421,669.33 |
150 |
$26,663,231.19 |
150 |
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