|
|
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 |
$21,016,283.13 |
859.5 |
$24,451.75 |
$21,016,283.13 |
859.5 |
$24,451.75 |
| 2018 |
$20,314,304.40 |
890.3 |
$22,817.37 |
$20,314,306.25 |
890.3 |
$22,817.37 |
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 |
$14,654,739.00 |
$17,267,735.00 |
$2,612,996.00 |
118 |
$14,654,739.00 |
118 |
| 2018 |
$14,512,296.00 |
$17,403,113.00 |
$2,890,817.00 |
120 |
$14,512,296.34 |
120 |
|
