|
|
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 |
$6,623,279.61 |
395.5 |
$16,746.60 |
$7,092,073.61 |
431.7 |
$16,428.25 |
| 2018 |
$5,814,641.00 |
407.8 |
$14,258.56 |
$6,205,520.92 |
443.5 |
$13,992.16 |
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 |
$3,695,284.00 |
$5,841,032.00 |
$2,145,748.00 |
158 |
$3,139,879.00 |
186 |
| 2018 |
$3,710,180.00 |
$5,200,017.00 |
$1,489,837.00 |
140 |
$3,148,595.10 |
165 |
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