|
|
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 |
$30,320,760.40 |
1,755.1 |
$17,275.80 |
$31,272,595.40 |
1,834.5 |
$17,046.93 |
| 2018 |
$28,801,524.91 |
1,854.3 |
$15,532.29 |
$29,649,966.33 |
1,929.1 |
$15,369.84 |
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 |
$20,804,984.00 |
$25,062,345.00 |
$4,257,361.00 |
120 |
$20,786,646.00 |
121 |
| 2018 |
$20,188,446.00 |
$24,558,914.78 |
$4,370,468.78 |
122 |
$20,138,841.10 |
122 |
|
