|
|
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 |
$30,507,081.42 |
1,493.6 |
$20,425.20 |
$35,484,951.63 |
1,559.3 |
$22,756.98 |
| 2018 |
$28,115,986.85 |
1,489.5 |
$18,876.12 |
$33,849,748.00 |
1,554.3 |
$21,778.13 |
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 |
$17,438,817.00 |
$29,864,788.00 |
$12,425,971.00 |
171 |
$17,438,817.00 |
171 |
| 2018 |
$17,395,355.16 |
$28,623,323.35 |
$11,227,968.19 |
165 |
$17,315,388.09 |
165 |
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