|
|
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 |
$26,104,809.81 |
1,547.3 |
$16,871.20 |
$28,096,564.75 |
1,574.6 |
$17,843.62 |
| 2018 |
$25,251,855.75 |
1,578.1 |
$16,001.43 |
$27,114,208.15 |
1,599.3 |
$16,953.80 |
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 |
$15,141,702.00 |
$24,271,751.00 |
$9,130,049.00 |
160 |
$15,141,702.00 |
160 |
| 2018 |
$14,538,285.00 |
$23,124,279.23 |
$8,585,994.23 |
159 |
$14,375,663.80 |
161 |
|
