|
|
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 |
$62,601,953.21 |
4,612.4 |
$13,572.53 |
$71,714,569.38 |
4,809.0 |
$14,912.57 |
| 2018 |
$61,304,378.49 |
4,548.1 |
$13,479.12 |
$69,646,336.33 |
4,726.5 |
$14,735.29 |
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 |
$46,490,354.00 |
$61,436,680.00 |
$14,946,326.00 |
132 |
$46,490,354.00 |
132 |
| 2018 |
$45,625,191.00 |
$58,886,305.34 |
$13,261,114.34 |
129 |
$45,588,032.86 |
129 |
|
