|
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 |
$14,937,986.72 |
697.1 |
$21,428.76 |
$14,937,986.72 |
697.1 |
$21,428.76 |
2018 |
$14,257,308.19 |
695.2 |
$20,508.21 |
$14,272,308.45 |
695.2 |
$20,529.79 |
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 |
$10,984,648.00 |
$11,150,776.00 |
$166,128.00 |
102 |
$10,686,139.00 |
104 |
2018 |
$10,937,842.84 |
$11,500,448.46 |
$562,605.62 |
105 |
$10,765,279.84 |
107 |
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