|
|
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 |
$29,585,223.00 |
1,614.6 |
$18,323.56 |
$32,693,695.34 |
1,792.1 |
$18,243.23 |
| 2018 |
$28,436,918.97 |
1,643.4 |
$17,303.71 |
$31,748,813.75 |
1,799.5 |
$17,643.13 |
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 |
$18,970,190.00 |
$27,967,037.00 |
$8,996,847.00 |
147 |
$17,705,538.00 |
158 |
| 2018 |
$18,264,031.00 |
$27,945,950.75 |
$9,681,919.75 |
153 |
$16,431,104.57 |
170 |
|
