|
|
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 |
$21,646,613.77 |
1,475.2 |
$14,673.68 |
$26,422,635.50 |
1,853.3 |
$14,257.07 |
| 2018 |
$21,625,737.02 |
1,497.7 |
$14,439.30 |
$26,165,146.14 |
1,884.0 |
$13,888.08 |
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 |
$20,591,866.00 |
$21,402,301.00 |
$810,435.00 |
104 |
$19,486,246.00 |
110 |
| 2018 |
$20,410,093.00 |
$21,210,642.55 |
$800,549.55 |
104 |
$18,603,786.77 |
114 |
|
