|
|
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 |
$38,707,099.11 |
2,384.5 |
$16,232.79 |
$43,746,583.67 |
2,557.2 |
$17,107.22 |
| 2018 |
$36,854,269.75 |
2,328.3 |
$15,828.83 |
$41,483,596.59 |
2,488.0 |
$16,673.47 |
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 |
$25,266,909.00 |
$36,483,017.00 |
$11,216,108.00 |
144 |
$25,266,909.00 |
144 |
| 2018 |
$24,560,017.00 |
$35,114,506.00 |
$10,554,489.00 |
143 |
$24,538,424.86 |
143 |
|
