|
|
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 |
$35,569,578.00 |
2,455.2 |
$14,487.45 |
$40,838,101.00 |
2,610.5 |
$15,643.79 |
| 2018 |
$34,545,729.37 |
2,460.4 |
$14,040.70 |
$39,836,332.95 |
2,631.8 |
$15,136.54 |
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 |
$29,289,296.00 |
$34,553,839.00 |
$5,264,543.00 |
118 |
$25,627,291.00 |
135 |
| 2018 |
$28,816,680.00 |
$33,182,882.96 |
$4,366,202.96 |
115 |
$24,605,799.04 |
135 |
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