|
|
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 |
$26,131,484.00 |
1,782.4 |
$14,660.84 |
$26,442,193.00 |
1,822.5 |
$14,508.75 |
| 2018 |
$25,684,249.00 |
1,757.2 |
$14,616.58 |
$25,892,750.02 |
1,795.7 |
$14,419.31 |
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 |
$18,917,511.00 |
$21,816,237.00 |
$2,898,726.00 |
115 |
$18,681,754.00 |
117 |
| 2018 |
$18,792,623.00 |
$21,271,187.62 |
$2,478,564.62 |
113 |
$18,792,623.12 |
113 |
|
