|
|
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 |
$8,546,651.27 |
443.9 |
$19,253.55 |
$9,502,567.70 |
461.7 |
$20,581.69 |
| 2018 |
$8,196,473.47 |
448.2 |
$18,287.54 |
$9,181,940.90 |
465.0 |
$19,746.11 |
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 |
$4,413,084.00 |
$8,426,104.00 |
$4,013,020.00 |
191 |
$4,347,489.00 |
194 |
| 2018 |
$4,330,976.00 |
$8,106,226.53 |
$3,775,250.53 |
187 |
$4,222,689.92 |
192 |
|
