|
|
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 |
$7,231,260.71 |
513.7 |
$14,076.82 |
$7,743,707.14 |
525.5 |
$14,735.88 |
| 2018 |
$7,012,475.25 |
505.6 |
$13,869.61 |
$7,559,828.78 |
516.6 |
$14,633.81 |
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 |
$4,788,761.00 |
$6,816,931.00 |
$2,028,170.00 |
142 |
$4,788,761.00 |
142 |
| 2018 |
$4,509,373.00 |
$6,572,550.55 |
$2,063,177.55 |
146 |
$4,319,981.40 |
152 |
|
