|
|
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 |
$26,795,465.00 |
1,130.9 |
$23,693.93 |
$28,985,814.33 |
1,255.3 |
$23,090.75 |
| 2018 |
$25,555,099.00 |
1,162.6 |
$21,980.99 |
$27,591,635.95 |
1,270.5 |
$21,717.15 |
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 |
$15,034,949.00 |
$25,910,959.00 |
$10,876,010.00 |
172 |
$11,969,353.00 |
216 |
| 2018 |
$14,872,302.00 |
$24,904,806.94 |
$10,032,504.94 |
167 |
$11,871,248.34 |
210 |
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