|
|
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 |
$27,755,285.65 |
1,201.9 |
$23,092.84 |
$30,089,224.65 |
1,242.7 |
$24,212.78 |
| 2018 |
$26,888,758.12 |
1,200.3 |
$22,401.70 |
$29,064,652.44 |
1,240.7 |
$23,426.01 |
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 |
$6,185,738.00 |
$13,386,037.00 |
$7,200,299.00 |
216 |
$6,185,738.00 |
216 |
| 2018 |
$6,209,957.00 |
$12,939,755.00 |
$6,729,798.00 |
208 |
$6,203,608.58 |
209 |
|
