|
|
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 |
$55,988,473.12 |
4,176.4 |
$13,405.92 |
$60,745,994.86 |
4,386.1 |
$13,849.66 |
| 2018 |
$52,800,393.78 |
4,271.9 |
$12,359.93 |
$57,704,076.74 |
4,468.2 |
$12,914.39 |
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 |
$47,266,379.00 |
$52,870,426.00 |
$5,604,047.00 |
112 |
$43,299,173.00 |
122 |
| 2018 |
$46,372,904.00 |
$49,853,487.16 |
$3,480,583.16 |
108 |
$42,205,783.55 |
118 |
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