|
|
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 |
$58,138,672.08 |
4,182.3 |
$13,901.12 |
$63,798,486.69 |
4,268.2 |
$14,947.40 |
| 2018 |
$55,080,005.07 |
4,175.1 |
$13,192.50 |
$60,588,390.40 |
4,266.2 |
$14,201.96 |
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 |
$44,243,505.00 |
$57,878,233.00 |
$13,634,728.00 |
131 |
$40,642,299.00 |
142 |
| 2018 |
$43,956,887.00 |
$54,613,205.94 |
$10,656,318.94 |
124 |
$40,268,620.86 |
136 |
|
