|
|
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 |
$19,789,819.21 |
1,222.2 |
$16,191.96 |
$21,454,908.82 |
1,284.5 |
$16,702.93 |
| 2018 |
$18,266,246.00 |
1,284.9 |
$14,216.08 |
$19,725,620.63 |
1,349.1 |
$14,621.32 |
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 |
$13,247,964.00 |
$18,202,209.00 |
$4,954,245.00 |
137 |
$11,946,580.00 |
152 |
| 2018 |
$13,159,271.53 |
$17,324,442.68 |
$4,165,171.15 |
132 |
$11,737,004.51 |
148 |
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