|
|
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 |
$50,694,164.73 |
2,707.1 |
$18,726.37 |
$53,689,167.16 |
2,761.4 |
$19,442.73 |
| 2018 |
$49,225,959.31 |
2,718.6 |
$18,107.10 |
$52,028,230.40 |
2,774.7 |
$18,750.94 |
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 |
$26,378,777.00 |
$46,458,747.00 |
$20,079,970.00 |
176 |
$26,378,777.00 |
176 |
| 2018 |
$25,043,290.00 |
$44,971,033.62 |
$19,927,743.62 |
180 |
$25,043,290.04 |
180 |
|
