|
|
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 |
$28,959,994.18 |
1,414.5 |
$20,473.66 |
$29,260,556.18 |
1,462.0 |
$20,014.06 |
| 2018 |
$27,420,394.05 |
1,413.9 |
$19,393.45 |
$27,737,432.68 |
1,467.5 |
$18,901.15 |
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 |
$24,114,938.00 |
$24,184,573.00 |
$69,635.00 |
100 |
$24,114,938.00 |
100 |
| 2018 |
$23,364,669.13 |
$23,459,162.21 |
$94,493.08 |
100 |
$23,339,671.66 |
101 |
|
