|
|
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 |
$31,786,923.13 |
2,284.8 |
$13,912.34 |
$35,631,726.89 |
2,628.7 |
$13,554.89 |
| 2018 |
$30,901,123.15 |
2,338.8 |
$13,212.38 |
$34,665,179.80 |
2,692.0 |
$12,877.11 |
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 |
$28,813,727.00 |
$29,961,227.00 |
$1,147,500.00 |
104 |
$28,813,727.00 |
104 |
| 2018 |
$28,300,931.00 |
$28,885,815.49 |
$584,884.49 |
102 |
$28,300,931.48 |
102 |
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