|
|
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 |
$17,099,102.50 |
1,346.6 |
$12,697.98 |
$18,842,713.20 |
1,387.5 |
$13,580.33 |
| 2018 |
$17,114,859.71 |
1,292.8 |
$13,238.60 |
$18,670,128.88 |
1,332.1 |
$14,015.56 |
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 |
$10,833,312.00 |
$15,115,048.00 |
$4,281,736.00 |
140 |
$10,778,968.00 |
140 |
| 2018 |
$10,458,299.00 |
$14,628,072.48 |
$4,169,773.48 |
140 |
$10,346,624.46 |
141 |
|
