|
|
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 |
$55,062,487.88 |
4,045.4 |
$13,611.14 |
$60,496,498.48 |
4,148.7 |
$14,582.04 |
| 2018 |
$54,524,234.21 |
4,135.2 |
$13,185.39 |
$59,274,862.12 |
4,231.0 |
$14,009.66 |
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 |
$49,035,510.00 |
$52,563,432.00 |
$3,527,922.00 |
107 |
$41,808,530.00 |
126 |
| 2018 |
$48,181,620.00 |
$51,659,591.71 |
$3,477,971.71 |
107 |
$41,036,767.22 |
126 |
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