|
|
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 |
$57,095,812.00 |
4,097.0 |
$13,936.00 |
$63,805,250.00 |
4,282.5 |
$14,899.07 |
| 2018 |
$54,675,404.00 |
4,184.7 |
$13,065.55 |
$60,750,887.98 |
4,346.7 |
$13,976.32 |
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 |
$48,360,495.00 |
$53,356,426.00 |
$4,995,931.00 |
110 |
$48,360,495.00 |
110 |
| 2018 |
$46,379,224.00 |
$50,622,669.78 |
$4,243,445.78 |
109 |
$46,379,224.35 |
109 |
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