|
|
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 |
$59,267,269.08 |
3,640.9 |
$16,278.19 |
$63,742,459.38 |
3,692.6 |
$17,262.22 |
| 2018 |
$57,276,972.38 |
3,573.0 |
$16,030.50 |
$61,182,915.78 |
3,621.8 |
$16,892.96 |
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 |
$35,760,806.00 |
$53,615,827.00 |
$17,855,021.00 |
150 |
$34,930,860.00 |
153 |
| 2018 |
$34,557,863.00 |
$52,105,916.32 |
$17,548,053.32 |
151 |
$33,110,463.78 |
157 |
|
