|
|
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 |
$20,853,356.00 |
618.1 |
$33,737.84 |
$22,510,167.00 |
658.6 |
$34,178.81 |
| 2018 |
$19,491,637.16 |
631.7 |
$30,855.84 |
$21,250,545.62 |
674.7 |
$31,496.29 |
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 |
$10,054,428.00 |
$19,417,487.00 |
$9,363,059.00 |
193 |
$8,807,319.00 |
220 |
| 2018 |
$9,995,412.00 |
$18,266,859.62 |
$8,271,447.62 |
183 |
$8,775,465.49 |
208 |
|
