|
|
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 |
$15,141,248.13 |
1,012.7 |
$14,951.37 |
$17,242,339.24 |
1,067.7 |
$16,149.05 |
| 2018 |
$14,580,555.00 |
978.2 |
$14,905.49 |
$16,487,987.91 |
1,022.2 |
$16,129.90 |
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 |
$11,103,177.00 |
$14,083,338.00 |
$2,980,161.00 |
127 |
$11,100,397.00 |
127 |
| 2018 |
$10,632,805.00 |
$13,453,094.33 |
$2,820,289.33 |
127 |
$10,632,804.85 |
127 |
|
