|
|
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 |
$26,456,827.72 |
1,595.9 |
$16,578.00 |
$29,284,881.72 |
1,826.2 |
$16,035.97 |
| 2018 |
$26,599,391.66 |
1,610.2 |
$16,519.31 |
$28,880,888.38 |
1,834.4 |
$15,744.05 |
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 |
$19,376,404.00 |
$24,922,352.00 |
$5,545,948.00 |
129 |
$17,387,171.00 |
143 |
| 2018 |
$19,260,881.00 |
$24,561,076.38 |
$5,300,195.38 |
128 |
$16,770,478.53 |
146 |
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