|
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 |
$12,556,494.00 |
474.4 |
$26,468.16 |
$12,573,410.00 |
476.7 |
$26,375.94 |
2018 |
$12,082,993.96 |
465.2 |
$25,973.76 |
$12,086,893.96 |
466.0 |
$25,937.54 |
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 |
$7,568,110.00 |
$9,309,847.00 |
$1,741,737.00 |
123 |
$7,536,848.00 |
124 |
2018 |
$7,444,112.88 |
$8,945,161.00 |
$1,501,048.12 |
120 |
$7,241,932.86 |
124 |
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