|
|
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 |
$41,945,927.00 |
2,368.8 |
$17,707.67 |
$46,389,313.00 |
2,546.3 |
$18,218.32 |
| 2018 |
$41,303,793.77 |
2,506.6 |
$16,478.02 |
$44,928,268.09 |
2,662.1 |
$16,877.00 |
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 |
$29,585,218.00 |
$38,165,904.00 |
$8,580,686.00 |
129 |
$25,305,210.00 |
151 |
| 2018 |
$28,991,582.00 |
$36,444,521.09 |
$7,452,939.09 |
126 |
$24,376,762.31 |
150 |
|
