|
|
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 |
$38,990,988.87 |
2,405.2 |
$16,211.12 |
$42,232,125.14 |
2,452.7 |
$17,218.63 |
| 2018 |
$37,255,989.95 |
2,478.2 |
$15,033.49 |
$40,126,021.80 |
2,529.1 |
$15,865.73 |
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 |
$27,649,190.00 |
$36,779,853.00 |
$9,130,663.00 |
133 |
$24,928,075.00 |
148 |
| 2018 |
$26,905,918.00 |
$34,995,579.57 |
$8,089,661.57 |
130 |
$23,960,205.84 |
146 |
|
