|
|
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 |
$18,634,706.26 |
1,275.7 |
$14,607.44 |
$21,288,300.28 |
1,365.4 |
$15,591.26 |
| 2018 |
$17,187,513.68 |
1,296.7 |
$13,254.81 |
$20,244,393.82 |
1,396.2 |
$14,499.64 |
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 |
$15,613,505.00 |
$16,751,619.00 |
$1,138,114.00 |
107 |
$12,935,310.00 |
130 |
| 2018 |
$15,467,680.00 |
$16,006,549.36 |
$538,869.36 |
103 |
$12,935,870.45 |
124 |
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