|
|
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 |
$30,529,738.18 |
2,356.7 |
$12,954.44 |
$32,017,603.25 |
2,438.3 |
$13,131.12 |
| 2018 |
$29,429,291.99 |
2,375.6 |
$12,388.15 |
$30,732,880.08 |
2,454.1 |
$12,523.08 |
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 |
$22,810,310.00 |
$26,834,747.00 |
$4,024,437.00 |
118 |
$22,810,310.00 |
118 |
| 2018 |
$22,109,678.00 |
$25,705,459.95 |
$3,595,781.95 |
116 |
$21,596,182.83 |
119 |
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