|
|
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 |
$25,117,238.00 |
1,365.4 |
$18,395.52 |
$28,675,473.00 |
1,587.3 |
$18,065.57 |
| 2018 |
$23,886,894.59 |
1,425.1 |
$16,761.56 |
$27,121,494.98 |
1,626.7 |
$16,672.71 |
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 |
$18,864,032.00 |
$21,420,284.00 |
$2,556,252.00 |
114 |
$17,356,232.00 |
123 |
| 2018 |
$18,822,135.00 |
$20,588,289.24 |
$1,766,154.25 |
109 |
$17,145,309.63 |
120 |
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