|
|
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 |
$79,508,427.98 |
4,533.6 |
$17,537.59 |
$86,647,131.64 |
4,683.9 |
$18,498.93 |
| 2018 |
$77,684,082.81 |
4,594.3 |
$16,908.80 |
$83,877,592.02 |
4,748.0 |
$17,665.88 |
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 |
$51,790,238.00 |
$76,965,556.00 |
$25,175,318.00 |
149 |
$51,790,238.00 |
149 |
| 2018 |
$50,609,197.04 |
$74,717,330.23 |
$24,108,133.19 |
148 |
$50,380,963.06 |
148 |
|
