|
|
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 |
$27,238,407.00 |
1,683.8 |
$16,176.75 |
$30,017,378.00 |
1,767.5 |
$16,982.96 |
| 2018 |
$26,869,559.00 |
1,706.5 |
$15,745.42 |
$29,146,301.99 |
1,785.2 |
$16,326.63 |
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 |
$18,512,274.00 |
$26,390,956.00 |
$7,878,682.00 |
143 |
$18,494,290.00 |
143 |
| 2018 |
$17,780,962.00 |
$25,851,297.35 |
$8,070,335.35 |
145 |
$17,780,962.15 |
145 |
|
