|
|
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 |
$27,911,962.00 |
2,251.7 |
$12,395.95 |
$30,599,305.00 |
2,333.2 |
$13,114.74 |
| 2018 |
$27,479,090.11 |
2,290.1 |
$11,999.08 |
$30,246,793.73 |
2,369.1 |
$12,767.21 |
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 |
$22,291,753.00 |
$25,878,155.00 |
$3,586,402.00 |
116 |
$22,148,438.00 |
117 |
| 2018 |
$21,916,699.00 |
$25,420,281.23 |
$3,503,582.24 |
116 |
$21,105,299.53 |
120 |
|
