|
|
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 |
$12,904,090.49 |
1,018.1 |
$12,674.68 |
$17,148,647.53 |
1,336.5 |
$12,831.01 |
| 2018 |
$12,335,199.66 |
970.4 |
$12,711.46 |
$16,266,437.91 |
1,285.8 |
$12,650.83 |
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 |
$13,448,458.00 |
$14,965,197.00 |
$1,516,739.00 |
111 |
$12,395,985.00 |
121 |
| 2018 |
$13,153,816.00 |
$14,320,229.06 |
$1,166,413.06 |
109 |
$11,736,546.35 |
122 |
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