|
|
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 |
$12,856,457.00 |
889.7 |
$14,450.33 |
$15,198,425.00 |
920.9 |
$16,503.88 |
| 2018 |
$12,095,814.00 |
909.0 |
$13,306.73 |
$14,342,947.24 |
940.4 |
$15,251.96 |
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 |
$8,669,437.00 |
$12,265,627.00 |
$3,596,190.00 |
141 |
$8,423,099.00 |
146 |
| 2018 |
$8,493,181.00 |
$11,365,973.43 |
$2,872,792.43 |
134 |
$8,170,415.97 |
139 |
|
