|
|
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 |
$33,269,182.76 |
2,216.4 |
$15,010.46 |
$37,120,793.92 |
2,318.5 |
$16,010.69 |
| 2018 |
$31,891,126.18 |
2,280.4 |
$13,984.88 |
$35,431,876.39 |
2,380.0 |
$14,887.34 |
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 |
$25,927,559.00 |
$31,560,547.00 |
$5,632,988.00 |
122 |
$22,271,105.00 |
142 |
| 2018 |
$25,344,618.00 |
$30,054,081.42 |
$4,709,463.42 |
119 |
$22,011,641.94 |
137 |
|
