|
|
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 |
$6,813,424.03 |
612.2 |
$11,129.41 |
$9,490,144.73 |
659.2 |
$14,396.46 |
| 2018 |
$6,667,956.62 |
602.3 |
$11,070.82 |
$8,956,662.17 |
643.3 |
$13,922.99 |
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 |
$6,362,885.00 |
$7,970,342.00 |
$1,607,457.00 |
125 |
$6,353,417.00 |
125 |
| 2018 |
$6,147,644.00 |
$7,940,093.38 |
$1,792,449.38 |
129 |
$6,142,874.29 |
129 |
|
