|
|
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 |
$12,653,442.00 |
705.6 |
$17,932.88 |
$13,468,170.00 |
715.3 |
$18,828.70 |
| 2018 |
$12,102,576.00 |
687.7 |
$17,598.63 |
$12,546,140.00 |
693.5 |
$18,091.05 |
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 |
$6,833,511.00 |
$11,890,864.00 |
$5,057,353.00 |
174 |
$6,287,831.00 |
189 |
| 2018 |
$6,798,088.00 |
$11,296,474.00 |
$4,498,386.00 |
166 |
$6,172,360.67 |
183 |
|
