|
|
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 |
$26,907,389.16 |
1,197.9 |
$22,462.13 |
$28,934,800.16 |
1,319.6 |
$21,926.95 |
| 2018 |
$25,890,990.58 |
1,239.4 |
$20,889.94 |
$28,126,286.67 |
1,360.8 |
$20,668.93 |
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 |
$12,676,638.00 |
$21,777,442.00 |
$9,100,804.00 |
172 |
$11,863,555.00 |
184 |
| 2018 |
$12,474,857.00 |
$22,058,264.22 |
$9,583,407.22 |
177 |
$11,592,012.39 |
190 |
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