|
|
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 |
$25,299,971.38 |
1,385.1 |
$18,265.81 |
$26,717,041.22 |
1,418.3 |
$18,837.37 |
| 2018 |
$24,589,295.95 |
1,378.8 |
$17,833.84 |
$25,816,830.01 |
1,407.4 |
$18,343.63 |
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 |
$14,102,037.00 |
$23,752,283.00 |
$9,650,246.00 |
168 |
$13,504,655.00 |
176 |
| 2018 |
$13,827,377.00 |
$23,173,102.35 |
$9,345,725.35 |
168 |
$13,044,522.63 |
178 |
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