|
|
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 |
$5,865,332.00 |
441.1 |
$13,297.06 |
$7,129,128.00 |
508.5 |
$14,019.92 |
| 2018 |
$6,275,620.00 |
435.8 |
$14,400.23 |
$7,378,356.95 |
497.9 |
$14,818.95 |
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 |
$3,770,392.00 |
$5,164,780.00 |
$1,394,388.00 |
137 |
$3,557,026.00 |
145 |
| 2018 |
$3,689,786.00 |
$5,428,147.30 |
$1,738,361.30 |
147 |
$3,456,804.28 |
157 |
|
