|
|
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 |
$15,586,229.00 |
965.1 |
$16,149.86 |
$15,967,137.00 |
980.5 |
$16,284.69 |
| 2018 |
$14,767,440.00 |
962.0 |
$15,350.77 |
$15,060,976.00 |
973.4 |
$15,472.55 |
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 |
$10,562,823.00 |
$13,968,839.00 |
$3,406,016.00 |
132 |
$8,641,113.00 |
162 |
| 2018 |
$10,251,659.00 |
$13,176,292.00 |
$2,924,633.00 |
129 |
$8,254,868.14 |
160 |
|
