|
|
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 |
$20,093,501.88 |
1,384.2 |
$14,516.33 |
$21,426,232.55 |
1,428.8 |
$14,995.96 |
| 2018 |
$19,092,201.68 |
1,409.7 |
$13,543.45 |
$20,446,249.74 |
1,451.3 |
$14,088.23 |
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 |
$15,408,266.00 |
$18,402,696.00 |
$2,994,430.00 |
119 |
$13,539,897.00 |
136 |
| 2018 |
$15,111,943.00 |
$17,719,227.77 |
$2,607,284.77 |
117 |
$13,414,412.03 |
132 |
|
