|
|
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 |
$31,180,922.00 |
1,495.3 |
$20,852.62 |
$31,195,212.00 |
1,497.3 |
$20,834.31 |
| 2018 |
$30,809,599.25 |
1,509.3 |
$20,413.17 |
$30,819,598.45 |
1,511.3 |
$20,392.77 |
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 |
$25,369,688.00 |
$25,534,743.00 |
$165,055.00 |
101 |
$25,369,688.00 |
101 |
| 2018 |
$24,658,562.00 |
$24,695,597.53 |
$37,035.53 |
100 |
$24,658,561.66 |
100 |
|
