|
|
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 |
$16,585,425.00 |
1,091.0 |
$15,202.04 |
$18,430,731.00 |
1,166.2 |
$15,804.09 |
| 2018 |
$15,853,877.00 |
1,138.9 |
$13,920.34 |
$17,516,689.44 |
1,214.1 |
$14,427.72 |
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 |
$11,684,672.00 |
$14,359,755.00 |
$2,675,083.00 |
123 |
$10,063,593.00 |
143 |
| 2018 |
$11,481,208.00 |
$14,411,682.00 |
$2,930,474.00 |
126 |
$9,875,547.13 |
146 |
|
