|
|
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 |
$38,910,976.10 |
2,853.3 |
$13,637.18 |
$42,577,729.17 |
2,936.1 |
$14,501.46 |
| 2018 |
$37,488,089.02 |
2,762.2 |
$13,571.82 |
$41,303,475.60 |
2,854.5 |
$14,469.60 |
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 |
$26,363,908.00 |
$34,706,115.00 |
$8,342,207.00 |
132 |
$26,344,732.00 |
132 |
| 2018 |
$25,477,877.00 |
$34,302,374.17 |
$8,824,497.17 |
135 |
$24,948,345.56 |
137 |
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