|
|
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 |
$10,904,172.25 |
892.5 |
$12,217.56 |
$11,347,799.25 |
905.4 |
$12,533.47 |
| 2018 |
$10,481,830.00 |
921.7 |
$11,372.28 |
$10,759,763.00 |
933.8 |
$11,522.56 |
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 |
$7,818,635.00 |
$8,872,480.00 |
$1,053,845.00 |
113 |
$7,541,762.00 |
118 |
| 2018 |
$7,654,531.00 |
$8,092,501.00 |
$437,970.00 |
106 |
$7,359,719.10 |
110 |
|
