|
|
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 |
$29,545,742.58 |
1,691.8 |
$17,464.09 |
$31,785,925.58 |
1,742.8 |
$18,238.42 |
| 2018 |
$28,504,499.28 |
1,701.6 |
$16,751.59 |
$30,998,420.08 |
1,750.6 |
$17,707.31 |
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 |
$17,959,176.00 |
$27,606,878.00 |
$9,647,702.00 |
154 |
$17,790,225.00 |
155 |
| 2018 |
$17,892,670.53 |
$26,863,220.38 |
$8,970,549.86 |
150 |
$17,585,142.68 |
153 |
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