|
|
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 |
$20,469,052.12 |
1,072.1 |
$19,092.48 |
$22,274,410.32 |
1,116.1 |
$19,957.36 |
| 2018 |
$18,473,019.05 |
1,101.9 |
$16,764.70 |
$20,581,536.31 |
1,142.4 |
$18,016.05 |
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 |
$9,558,158.00 |
$15,049,179.00 |
$5,491,021.00 |
157 |
$9,216,263.00 |
163 |
| 2018 |
$9,632,581.00 |
$14,128,389.02 |
$4,495,808.02 |
147 |
$9,274,857.15 |
152 |
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