|
|
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 |
$15,181,438.92 |
752.4 |
$20,177.35 |
$15,731,271.68 |
792.2 |
$19,857.70 |
| 2018 |
$14,826,427.19 |
748.4 |
$19,810.83 |
$15,318,116.25 |
786.5 |
$19,476.31 |
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 |
$5,681,888.00 |
$13,003,490.00 |
$7,321,602.00 |
229 |
$5,362,647.00 |
242 |
| 2018 |
$5,672,270.00 |
$12,625,448.59 |
$6,953,178.60 |
223 |
$5,339,115.73 |
236 |
|
