|
|
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 |
$53,478,747.51 |
3,499.8 |
$15,280.52 |
$58,961,303.61 |
3,629.4 |
$16,245.47 |
| 2018 |
$50,749,408.61 |
3,489.6 |
$14,543.04 |
$56,217,104.76 |
3,605.1 |
$15,593.77 |
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 |
$36,359,382.00 |
$50,718,506.00 |
$14,359,124.00 |
139 |
$36,359,382.00 |
139 |
| 2018 |
$35,673,993.00 |
$48,353,343.48 |
$12,679,350.48 |
136 |
$35,673,992.74 |
136 |
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