|
|
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 |
$25,484,402.66 |
1,348.5 |
$18,898.33 |
$29,541,592.45 |
1,492.6 |
$19,792.04 |
| 2018 |
$22,491,555.27 |
1,386.0 |
$16,227.67 |
$26,083,395.13 |
1,521.3 |
$17,145.46 |
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 |
$15,215,995.00 |
$23,828,746.00 |
$8,612,751.00 |
157 |
$15,215,995.00 |
157 |
| 2018 |
$14,745,073.00 |
$21,813,557.08 |
$7,068,484.08 |
148 |
$14,745,073.19 |
148 |
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