|
|
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 |
$55,747,752.54 |
2,644.8 |
$21,078.25 |
$62,615,504.23 |
2,792.5 |
$22,422.74 |
| 2018 |
$52,172,567.50 |
2,597.4 |
$20,086.46 |
$59,887,949.00 |
2,747.8 |
$21,794.87 |
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 |
$29,636,571.00 |
$53,991,065.00 |
$24,354,494.00 |
182 |
$29,636,571.00 |
182 |
| 2018 |
$28,658,583.00 |
$51,379,303.00 |
$22,720,720.00 |
179 |
$28,658,582.60 |
179 |
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