|
|
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 |
$35,593,327.18 |
2,288.6 |
$15,552.45 |
$40,183,301.18 |
2,394.4 |
$16,782.20 |
| 2018 |
$34,515,326.23 |
2,252.3 |
$15,324.48 |
$38,587,598.34 |
2,361.0 |
$16,343.75 |
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 |
$27,166,848.00 |
$31,521,166.00 |
$4,354,318.00 |
116 |
$21,244,024.00 |
148 |
| 2018 |
$26,185,231.00 |
$30,658,058.36 |
$4,472,827.36 |
117 |
$20,207,384.36 |
152 |
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