|
|
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 |
$13,779,964.00 |
727.0 |
$18,954.56 |
$14,443,245.00 |
736.4 |
$19,613.31 |
| 2018 |
$13,089,333.00 |
731.7 |
$17,888.93 |
$13,728,741.43 |
739.1 |
$18,574.94 |
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 |
$7,217,307.00 |
$12,862,127.00 |
$5,644,820.00 |
178 |
$6,655,217.00 |
193 |
| 2018 |
$7,285,523.00 |
$12,307,537.43 |
$5,022,014.43 |
169 |
$6,728,318.95 |
183 |
|
