|
|
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 |
$31,225,904.02 |
1,752.7 |
$17,815.89 |
$35,139,313.75 |
1,807.8 |
$19,437.61 |
| 2018 |
$29,717,876.90 |
1,752.0 |
$16,962.26 |
$33,303,240.85 |
1,813.7 |
$18,362.04 |
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 |
$18,025,115.00 |
$30,465,920.00 |
$12,440,805.00 |
169 |
$17,608,637.00 |
173 |
| 2018 |
$17,475,286.00 |
$28,881,692.51 |
$11,406,406.51 |
165 |
$16,696,408.93 |
173 |
|
