|
|
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 |
$28,538,789.83 |
1,595.5 |
$17,887.05 |
$31,207,148.83 |
1,671.9 |
$18,665.68 |
| 2018 |
$27,811,397.65 |
1,647.3 |
$16,883.02 |
$30,425,723.63 |
1,723.8 |
$17,650.38 |
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 |
$16,496,872.00 |
$28,293,729.00 |
$11,796,857.00 |
172 |
$15,211,638.00 |
186 |
| 2018 |
$16,400,844.04 |
$27,506,059.62 |
$11,105,215.58 |
168 |
$15,015,400.58 |
183 |
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