|
|
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 |
$62,901,730.65 |
4,276.6 |
$14,708.35 |
$69,723,191.52 |
4,563.3 |
$15,279.12 |
| 2018 |
$59,833,116.64 |
4,197.4 |
$14,254.80 |
$65,963,231.61 |
4,503.2 |
$14,648.08 |
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 |
$48,944,312.00 |
$58,306,316.00 |
$9,362,004.00 |
119 |
$48,944,312.00 |
119 |
| 2018 |
$46,388,901.00 |
$55,015,435.59 |
$8,626,534.60 |
119 |
$46,388,900.53 |
119 |
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