|
|
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 |
$28,935,060.43 |
2,064.7 |
$14,014.17 |
$32,687,048.06 |
2,166.7 |
$15,086.10 |
| 2018 |
$27,401,268.06 |
2,035.5 |
$13,461.69 |
$31,082,174.03 |
2,139.6 |
$14,527.10 |
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 |
$21,517,939.00 |
$26,996,361.00 |
$5,478,422.00 |
125 |
$21,515,960.00 |
125 |
| 2018 |
$20,560,652.00 |
$26,116,522.24 |
$5,555,870.24 |
127 |
$19,699,144.43 |
133 |
|
