|
|
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 |
$26,802,481.00 |
1,793.3 |
$14,945.90 |
$29,304,212.00 |
1,847.4 |
$15,862.41 |
| 2018 |
$25,668,012.00 |
1,808.2 |
$14,195.34 |
$27,725,357.92 |
1,857.0 |
$14,930.19 |
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 |
$17,732,667.00 |
$25,283,607.00 |
$7,550,940.00 |
143 |
$17,732,667.00 |
143 |
| 2018 |
$17,125,372.00 |
$23,762,167.05 |
$6,636,795.05 |
139 |
$17,125,371.88 |
139 |
|
