|
|
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 |
$28,611,463.00 |
1,843.5 |
$15,520.19 |
$32,771,151.00 |
2,054.8 |
$15,948.58 |
| 2018 |
$27,467,845.71 |
1,865.5 |
$14,724.12 |
$31,375,150.17 |
2,076.1 |
$15,112.54 |
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 |
$23,346,664.00 |
$26,873,914.00 |
$3,527,250.00 |
115 |
$23,346,664.00 |
115 |
| 2018 |
$22,425,991.00 |
$25,778,480.65 |
$3,352,489.65 |
115 |
$22,425,991.21 |
115 |
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