|
|
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 |
$17,581,123.13 |
1,259.7 |
$13,956.60 |
$21,945,612.23 |
1,360.3 |
$16,132.92 |
| 2018 |
$17,071,716.71 |
1,218.9 |
$14,005.84 |
$21,256,544.04 |
1,315.6 |
$16,157.30 |
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 |
$13,757,037.00 |
$17,913,935.00 |
$4,156,898.00 |
130 |
$13,757,037.00 |
130 |
| 2018 |
$12,805,108.00 |
$17,487,234.59 |
$4,682,126.59 |
137 |
$12,628,237.27 |
138 |
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