|
|
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 |
$41,193,711.65 |
2,913.5 |
$14,138.91 |
$44,696,172.60 |
2,991.4 |
$14,941.56 |
| 2018 |
$40,343,699.50 |
2,895.1 |
$13,935.17 |
$43,392,005.95 |
2,963.8 |
$14,640.67 |
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 |
$31,792,133.00 |
$38,557,945.00 |
$6,765,812.00 |
121 |
$30,099,135.00 |
128 |
| 2018 |
$30,933,528.00 |
$36,677,467.95 |
$5,743,939.95 |
119 |
$28,781,591.62 |
127 |
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