|
|
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 |
$72,549,337.57 |
5,011.3 |
$14,477.15 |
$82,455,051.45 |
5,273.2 |
$15,636.63 |
| 2018 |
$68,763,044.92 |
5,010.5 |
$13,723.79 |
$78,677,232.10 |
5,261.3 |
$14,953.95 |
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 |
$51,269,495.00 |
$69,996,695.00 |
$18,727,200.00 |
137 |
$50,869,628.00 |
138 |
| 2018 |
$48,863,266.00 |
$67,703,365.36 |
$18,840,099.36 |
139 |
$47,405,594.17 |
143 |
|
