|
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 |
$25,076,215.32 |
1,289.6 |
$19,444.96 |
$25,151,441.32 |
1,304.3 |
$19,283.48 |
2018 |
$24,562,785.25 |
1,309.8 |
$18,753.08 |
$24,638,731.47 |
1,322.6 |
$18,629.01 |
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 |
$21,518,372.00 |
$21,594,798.00 |
$76,426.00 |
100 |
$21,504,737.00 |
100 |
2018 |
$21,211,911.00 |
$21,290,720.47 |
$78,809.47 |
100 |
$21,211,911.43 |
100 |
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