|
|
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 |
$49,643,711.05 |
2,917.8 |
$17,014.09 |
$56,556,399.92 |
3,285.8 |
$17,212.37 |
| 2018 |
$49,358,832.94 |
2,931.8 |
$16,835.68 |
$55,919,791.40 |
3,313.1 |
$16,878.39 |
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 |
$36,525,745.00 |
$50,608,205.00 |
$14,082,459.00 |
139 |
$36,267,476.00 |
140 |
| 2018 |
$35,856,788.49 |
$49,856,415.48 |
$13,999,626.99 |
139 |
$35,423,863.38 |
141 |
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