|
|
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 |
$6,931,240.59 |
452.2 |
$15,327.82 |
$7,568,043.14 |
464.7 |
$16,285.87 |
| 2018 |
$6,892,845.20 |
455.9 |
$15,119.20 |
$7,620,896.11 |
467.6 |
$16,297.90 |
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 |
$4,488,488.00 |
$6,650,725.00 |
$2,162,237.00 |
148 |
$4,470,718.00 |
149 |
| 2018 |
$4,343,664.00 |
$6,687,307.14 |
$2,343,643.14 |
154 |
$4,343,663.52 |
154 |
|
