|
|
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 |
$12,965,522.97 |
1,050.5 |
$12,342.24 |
$17,170,278.38 |
1,110.2 |
$15,465.93 |
| 2018 |
$12,178,281.59 |
1,029.9 |
$11,824.72 |
$16,735,889.61 |
1,083.7 |
$15,443.29 |
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 |
$10,999,134.00 |
$14,746,288.00 |
$3,747,154.00 |
134 |
$10,631,781.00 |
139 |
| 2018 |
$10,583,788.54 |
$14,069,910.83 |
$3,486,122.30 |
133 |
$10,083,448.84 |
140 |
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