|
|
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 |
$20,251,887.90 |
1,208.8 |
$16,753.71 |
$20,341,316.90 |
1,220.8 |
$16,662.28 |
| 2018 |
$19,447,030.49 |
1,254.4 |
$15,503.05 |
$19,565,451.47 |
1,269.9 |
$15,407.08 |
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 |
$11,899,255.00 |
$16,876,711.00 |
$4,977,456.00 |
142 |
$11,899,255.00 |
142 |
| 2018 |
$11,640,017.00 |
$16,515,317.40 |
$4,875,300.40 |
142 |
$11,640,017.38 |
142 |
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