|
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 |
$19,708,891.31 |
739.4 |
$26,655.25 |
$19,708,891.31 |
739.4 |
$26,655.25 |
2018 |
$19,143,407.49 |
713.1 |
$26,845.33 |
$19,143,407.35 |
713.1 |
$26,845.33 |
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 |
$12,903,118.00 |
$17,129,801.00 |
$4,226,683.00 |
133 |
$12,903,118.00 |
133 |
2018 |
$12,258,245.00 |
$16,715,447.49 |
$4,457,202.49 |
136 |
$12,170,547.12 |
137 |
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