|
|
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 |
$26,498,454.00 |
1,253.4 |
$21,141.26 |
$30,602,986.23 |
1,298.2 |
$23,573.40 |
| 2018 |
$25,677,748.96 |
1,265.3 |
$20,293.80 |
$29,554,691.73 |
1,315.2 |
$22,471.63 |
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 |
$14,677,155.00 |
$26,548,875.00 |
$11,871,720.00 |
181 |
$14,677,155.00 |
181 |
| 2018 |
$14,235,386.00 |
$25,455,355.83 |
$11,219,969.83 |
179 |
$14,235,386.19 |
179 |
|
