|
|
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 |
$25,178,735.00 |
1,216.1 |
$20,704.49 |
$25,241,624.00 |
1,216.1 |
$20,756.21 |
| 2018 |
$25,095,428.00 |
1,216.7 |
$20,625.81 |
$25,162,598.00 |
1,218.4 |
$20,652.17 |
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 |
$20,237,518.00 |
$21,286,857.00 |
$1,049,339.00 |
105 |
$20,237,272.00 |
105 |
| 2018 |
$19,762,413.00 |
$21,362,573.00 |
$1,600,160.00 |
108 |
$19,762,413.32 |
108 |
|
