|
|
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 |
$21,330,631.78 |
1,566.1 |
$13,620.22 |
$27,047,635.99 |
1,899.5 |
$14,239.35 |
| 2018 |
$22,347,240.80 |
1,557.0 |
$14,352.76 |
$27,570,761.31 |
1,870.3 |
$14,741.36 |
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 |
$20,110,053.00 |
$22,355,032.00 |
$2,244,979.00 |
111 |
$18,672,297.00 |
120 |
| 2018 |
$19,688,075.00 |
$23,135,576.98 |
$3,447,501.98 |
118 |
$18,534,768.10 |
125 |
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