|
|
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 |
$9,055,750.51 |
309.5 |
$29,259.29 |
$10,005,425.51 |
376.3 |
$26,588.96 |
| 2018 |
$8,460,525.64 |
310.2 |
$27,274.42 |
$9,383,112.90 |
388.1 |
$24,177.05 |
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 |
$3,998,159.00 |
$9,222,946.00 |
$5,224,787.00 |
231 |
$3,990,247.00 |
231 |
| 2018 |
$3,760,490.00 |
$8,651,742.44 |
$4,891,252.44 |
230 |
$3,760,490.30 |
230 |
|
