|
|
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 |
$36,927,571.06 |
2,799.9 |
$13,188.89 |
$40,843,234.72 |
2,923.3 |
$13,971.62 |
| 2018 |
$36,091,488.51 |
2,810.3 |
$12,842.57 |
$39,768,346.93 |
2,930.8 |
$13,569.11 |
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 |
$29,604,347.00 |
$33,814,183.00 |
$4,209,836.00 |
114 |
$28,557,209.00 |
118 |
| 2018 |
$28,877,951.00 |
$32,725,686.66 |
$3,847,735.66 |
113 |
$26,949,047.13 |
121 |
|
