|
|
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 |
$35,440,866.18 |
2,005.1 |
$17,675.36 |
$40,912,195.03 |
2,367.9 |
$17,277.84 |
| 2018 |
$34,099,753.46 |
2,050.9 |
$16,626.73 |
$39,527,477.52 |
2,433.1 |
$16,245.73 |
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 |
$28,767,637.00 |
$30,306,685.00 |
$1,539,048.00 |
105 |
$28,731,938.00 |
105 |
| 2018 |
$28,503,932.00 |
$29,835,637.74 |
$1,331,705.74 |
105 |
$28,503,932.08 |
105 |
|
