|
|
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 |
$24,430,598.93 |
1,267.2 |
$19,279.20 |
$26,102,099.49 |
1,289.3 |
$20,245.17 |
| 2018 |
$23,623,353.94 |
1,307.4 |
$18,068.96 |
$25,697,545.62 |
1,328.3 |
$19,346.19 |
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 |
$12,584,951.00 |
$23,890,675.00 |
$11,305,724.00 |
190 |
$11,677,612.00 |
205 |
| 2018 |
$12,401,496.00 |
$23,374,938.00 |
$10,973,442.00 |
188 |
$11,409,894.39 |
205 |
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