|
|
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 |
$58,330,737.00 |
3,098.8 |
$18,823.65 |
$60,329,359.00 |
3,122.1 |
$19,323.33 |
| 2018 |
$56,839,965.62 |
3,127.4 |
$18,174.83 |
$57,680,627.36 |
3,150.2 |
$18,310.15 |
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 |
$30,492,582.00 |
$52,540,537.00 |
$22,047,955.00 |
172 |
$30,492,582.00 |
172 |
| 2018 |
$30,014,822.00 |
$50,832,028.12 |
$20,817,206.12 |
169 |
$30,014,821.71 |
169 |
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