|
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 |
$17,680,564.77 |
773.8 |
$22,847.86 |
$17,687,164.52 |
779.1 |
$22,702.05 |
2018 |
$17,017,246.82 |
791.5 |
$21,500.00 |
$17,055,677.94 |
798.5 |
$21,359.65 |
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 |
2018 |
$11,636,066.00 |
$13,581,578.80 |
$1,945,512.80 |
117 |
$11,636,066.28 |
117 |
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