|
|
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 |
$45,031,193.00 |
2,972.3 |
$15,150.29 |
$49,137,186.00 |
3,027.5 |
$16,230.28 |
| 2018 |
$44,346,416.29 |
2,952.4 |
$15,020.46 |
$48,097,926.31 |
3,006.9 |
$15,995.85 |
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 |
$29,604,785.00 |
$43,055,548.00 |
$13,450,763.00 |
145 |
$29,192,077.00 |
147 |
| 2018 |
$29,048,954.00 |
$41,751,628.69 |
$12,702,674.69 |
144 |
$28,537,003.20 |
146 |
|
