|
|
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 |
$26,504,844.36 |
1,977.7 |
$13,401.85 |
$28,618,489.47 |
2,034.3 |
$14,067.98 |
| 2018 |
$25,850,176.79 |
1,987.0 |
$13,009.65 |
$27,758,470.33 |
2,027.6 |
$13,690.31 |
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 |
$22,361,613.00 |
$24,825,487.00 |
$2,463,874.00 |
111 |
$22,361,613.00 |
111 |
| 2018 |
$21,129,260.00 |
$23,523,881.28 |
$2,394,621.29 |
111 |
$20,873,787.71 |
113 |
|
