|
|
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 |
$12,373,801.08 |
601.8 |
$20,561.32 |
$13,349,656.95 |
614.8 |
$21,713.82 |
| 2018 |
$11,901,469.77 |
616.4 |
$19,308.03 |
$12,620,915.80 |
629.4 |
$20,052.30 |
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 |
$5,496,907.00 |
$11,787,937.00 |
$6,291,030.00 |
214 |
$5,496,907.00 |
214 |
| 2018 |
$5,215,906.10 |
$11,239,100.68 |
$6,023,194.58 |
215 |
$5,148,187.65 |
218 |
|
