|
|
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 |
$37,026,427.83 |
2,404.6 |
$15,398.17 |
$41,233,427.83 |
2,513.1 |
$16,407.40 |
| 2018 |
$36,340,452.00 |
2,458.6 |
$14,780.95 |
$40,131,026.95 |
2,560.7 |
$15,671.90 |
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 |
$29,603,211.00 |
$34,211,203.00 |
$4,607,992.00 |
116 |
$23,352,744.00 |
146 |
| 2018 |
$28,985,487.00 |
$33,243,659.95 |
$4,258,172.95 |
115 |
$22,740,652.54 |
146 |
|
