|
|
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 |
$22,407,777.83 |
1,654.0 |
$13,547.63 |
$24,595,105.83 |
1,784.4 |
$13,783.40 |
| 2018 |
$22,175,145.81 |
1,620.5 |
$13,684.14 |
$24,391,810.57 |
1,763.9 |
$13,828.34 |
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 |
$17,216,743.00 |
$22,038,813.00 |
$4,822,070.00 |
128 |
$17,203,378.00 |
128 |
| 2018 |
$16,554,528.00 |
$21,483,776.19 |
$4,929,248.19 |
130 |
$16,554,528.40 |
130 |
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