|
|
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 |
$50,513,355.42 |
2,798.4 |
$18,050.80 |
$62,642,664.80 |
3,390.7 |
$18,474.85 |
| 2018 |
$50,481,426.03 |
2,866.2 |
$17,612.67 |
$61,150,343.35 |
3,414.5 |
$17,909.02 |
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 |
$39,313,342.00 |
$53,320,613.00 |
$14,007,271.00 |
136 |
$39,313,342.00 |
136 |
| 2018 |
$37,100,686.00 |
$52,967,329.19 |
$15,866,643.19 |
143 |
$37,100,685.94 |
143 |
|
