|
|
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 |
$14,937,057.06 |
891.2 |
$16,760.61 |
$17,293,431.06 |
996.9 |
$17,347.21 |
| 2018 |
$14,171,833.31 |
908.9 |
$15,592.29 |
$16,489,961.94 |
1,009.9 |
$16,328.31 |
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 |
$9,989,873.00 |
$14,076,050.00 |
$4,086,177.00 |
141 |
$9,051,420.00 |
156 |
| 2018 |
$9,742,980.00 |
$13,194,816.26 |
$3,451,836.26 |
135 |
$8,877,321.11 |
149 |
|
