|
|
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 |
$57,847,394.97 |
3,438.2 |
$16,824.91 |
$65,824,816.47 |
3,609.6 |
$18,236.04 |
| 2018 |
$56,048,311.59 |
3,478.7 |
$16,111.86 |
$63,196,606.68 |
3,658.0 |
$17,276.27 |
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 |
$41,407,045.00 |
$56,175,746.00 |
$14,768,701.00 |
136 |
$34,817,274.00 |
161 |
| 2018 |
$40,883,967.00 |
$53,721,397.64 |
$12,837,430.64 |
131 |
$34,900,617.06 |
154 |
|
