|
|
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 |
$24,015,657.06 |
1,645.7 |
$14,592.97 |
$28,698,611.06 |
1,783.0 |
$16,095.69 |
| 2018 |
$23,329,686.12 |
1,656.8 |
$14,081.17 |
$27,803,720.45 |
1,791.8 |
$15,517.20 |
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 |
$16,523,610.00 |
$24,430,115.00 |
$7,906,505.00 |
148 |
$15,912,198.00 |
154 |
| 2018 |
$16,183,599.51 |
$24,038,570.61 |
$7,854,971.11 |
149 |
$15,312,226.68 |
157 |
|
