|
|
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 |
$8,780,425.80 |
585.8 |
$14,988.78 |
$9,699,037.80 |
679.0 |
$14,284.30 |
| 2018 |
$8,576,723.00 |
591.0 |
$14,512.22 |
$9,591,859.63 |
682.1 |
$14,062.25 |
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 |
$7,147,798.00 |
$7,852,551.00 |
$704,753.00 |
110 |
$6,913,169.00 |
114 |
| 2018 |
$7,137,444.00 |
$7,476,140.57 |
$338,696.57 |
105 |
$6,801,556.00 |
110 |
|
