|
|
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 |
$29,757,591.00 |
1,334.3 |
$22,302.02 |
$34,083,650.00 |
1,492.6 |
$22,835.09 |
| 2018 |
$29,334,476.00 |
1,341.7 |
$21,863.66 |
$33,478,446.57 |
1,511.4 |
$22,150.62 |
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 |
$21,371,998.00 |
$29,059,623.00 |
$7,687,625.00 |
136 |
$16,044,645.00 |
181 |
| 2018 |
$21,121,666.00 |
$28,636,486.57 |
$7,514,820.57 |
136 |
$15,847,416.84 |
181 |
|
