|
|
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 |
$11,017,534.03 |
481.8 |
$22,867.44 |
$11,017,534.03 |
481.8 |
$22,867.44 |
| 2018 |
$10,984,366.17 |
488.9 |
$22,467.51 |
$10,984,367.62 |
488.9 |
$22,467.51 |
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 |
$2,883,280.00 |
$2,945,079.00 |
$61,799.00 |
102 |
$2,391,969.00 |
123 |
| 2018 |
$2,770,707.00 |
$2,934,645.68 |
$163,938.68 |
106 |
$2,248,554.72 |
131 |
|
