|
|
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 |
$25,331,875.33 |
2,030.9 |
$12,473.23 |
$27,574,133.41 |
2,089.7 |
$13,195.26 |
| 2018 |
$24,455,359.60 |
2,053.6 |
$11,908.53 |
$26,504,962.11 |
2,104.5 |
$12,594.42 |
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 |
$19,508,512.00 |
$20,971,727.00 |
$1,463,215.00 |
108 |
$19,508,512.00 |
108 |
| 2018 |
$19,138,449.00 |
$20,091,773.95 |
$953,324.95 |
105 |
$18,758,475.28 |
107 |
|
