|
|
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 |
$29,025,830.44 |
2,091.2 |
$13,879.99 |
$30,464,416.30 |
2,161.8 |
$14,092.15 |
| 2018 |
$27,962,516.62 |
2,075.2 |
$13,474.61 |
$29,214,884.49 |
2,137.8 |
$13,665.86 |
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 |
$21,469,143.00 |
$24,914,387.00 |
$3,445,244.00 |
116 |
$21,190,612.00 |
118 |
| 2018 |
$20,647,363.00 |
$24,090,577.03 |
$3,443,214.03 |
117 |
$20,221,515.14 |
119 |
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