|
|
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 |
$71,076,670.36 |
3,531.1 |
$20,128.76 |
$80,497,849.04 |
3,650.5 |
$22,051.18 |
| 2018 |
$69,835,113.91 |
3,511.4 |
$19,888.11 |
$78,897,855.19 |
3,627.5 |
$21,749.93 |
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 |
$37,486,526.00 |
$69,774,538.00 |
$32,288,012.00 |
186 |
$37,486,526.00 |
186 |
| 2018 |
$35,700,016.00 |
$67,400,010.51 |
$31,699,994.51 |
189 |
$35,700,016.02 |
189 |
|
