|
|
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 |
$20,342,432.26 |
1,187.0 |
$17,137.69 |
$21,673,316.92 |
1,251.1 |
$17,323.41 |
| 2018 |
$10,348,495.00 |
531.5 |
$19,470.36 |
$11,509,124.72 |
579.3 |
$19,867.30 |
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 |
$11,773,264.00 |
$18,551,025.00 |
$6,777,761.00 |
158 |
$10,983,818.00 |
169 |
| 2018 |
$5,593,661.00 |
$9,614,833.72 |
$4,021,172.72 |
172 |
$5,175,933.93 |
186 |
|
