|
|
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 |
$41,284,157.10 |
2,578.1 |
$16,013.40 |
$43,987,866.29 |
2,613.8 |
$16,829.09 |
| 2018 |
$39,631,461.19 |
2,596.7 |
$15,262.24 |
$41,891,619.14 |
2,636.4 |
$15,889.71 |
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 |
$26,695,680.00 |
$38,420,624.00 |
$11,724,944.00 |
144 |
$24,827,316.00 |
155 |
| 2018 |
$25,901,693.00 |
$36,499,878.21 |
$10,598,185.21 |
141 |
$23,865,982.22 |
153 |
|
