|
|
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 |
$30,239,017.00 |
1,494.1 |
$20,238.95 |
$33,744,606.00 |
1,613.2 |
$20,917.81 |
| 2018 |
$29,551,080.00 |
1,467.8 |
$20,132.91 |
$33,299,864.29 |
1,607.9 |
$20,710.16 |
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 |
$14,017,263.00 |
$25,294,504.00 |
$11,277,241.00 |
180 |
$12,759,248.00 |
198 |
| 2018 |
$13,837,228.00 |
$24,927,108.29 |
$11,089,880.29 |
180 |
$12,490,516.60 |
200 |
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