|
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 |
$28,843,459.00 |
1,438.0 |
$20,058.04 |
$28,938,366.00 |
1,451.2 |
$19,940.99 |
2018 |
$28,318,360.00 |
1,427.8 |
$19,833.56 |
$28,367,809.67 |
1,437.3 |
$19,736.87 |
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 |
$24,261,248.00 |
$24,384,601.00 |
$123,353.00 |
101 |
$24,261,248.00 |
101 |
2018 |
$24,285,400.41 |
$23,699,000.67 |
-$586,399.74 |
98 |
$23,441,355.21 |
101 |
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