|
|
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 |
$42,970,855.12 |
2,562.1 |
$16,771.73 |
$45,421,275.69 |
2,680.3 |
$16,946.34 |
| 2018 |
$41,715,944.57 |
2,629.0 |
$15,867.61 |
$44,753,449.29 |
2,735.7 |
$16,359.05 |
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 |
$29,480,127.00 |
$39,247,332.00 |
$9,767,205.00 |
133 |
$27,633,671.00 |
142 |
| 2018 |
$29,081,516.00 |
$39,162,781.29 |
$10,081,265.29 |
135 |
$27,107,617.46 |
144 |
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