|
|
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 |
$13,471,287.18 |
706.0 |
$19,081.14 |
$14,379,583.42 |
818.8 |
$17,561.78 |
| 2018 |
$12,904,957.34 |
688.3 |
$18,749.03 |
$13,833,244.37 |
794.0 |
$17,422.22 |
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 |
$7,844,380.00 |
$12,263,556.00 |
$4,419,176.00 |
156 |
$7,003,346.00 |
175 |
| 2018 |
$7,635,180.00 |
$11,731,168.90 |
$4,095,988.90 |
154 |
$6,757,761.96 |
174 |
|
