|
|
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 |
$20,006,386.46 |
1,361.6 |
$14,693.29 |
$21,927,507.66 |
1,402.0 |
$15,640.16 |
| 2018 |
$19,171,100.84 |
1,392.9 |
$13,763.44 |
$20,838,782.20 |
1,431.8 |
$14,554.25 |
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 |
$15,162,915.00 |
$18,307,775.00 |
$3,144,860.00 |
121 |
$13,014,007.00 |
141 |
| 2018 |
$14,805,321.00 |
$17,552,998.75 |
$2,747,677.76 |
119 |
$12,771,696.51 |
137 |
|
