|
|
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 |
$22,547,248.00 |
1,446.9 |
$15,583.14 |
$24,786,885.00 |
1,563.2 |
$15,856.50 |
| 2018 |
$21,903,809.00 |
1,439.2 |
$15,219.43 |
$23,692,586.96 |
1,542.2 |
$15,362.85 |
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 |
$17,171,184.00 |
$20,822,317.00 |
$3,651,133.00 |
121 |
$15,341,227.00 |
136 |
| 2018 |
$16,824,813.00 |
$20,081,432.24 |
$3,256,619.24 |
119 |
$14,885,291.29 |
135 |
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