|
|
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 |
$18,907,854.25 |
878.3 |
$21,527.79 |
$21,786,684.25 |
944.6 |
$23,064.46 |
| 2018 |
$18,505,762.00 |
901.4 |
$20,530.02 |
$21,328,485.53 |
977.8 |
$21,812.73 |
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 |
$12,263,662.00 |
$18,854,445.00 |
$6,590,783.00 |
154 |
$10,202,468.00 |
185 |
| 2018 |
$12,329,034.00 |
$18,609,320.22 |
$6,280,286.22 |
151 |
$10,207,764.98 |
182 |
|
