|
|
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 |
$18,973,412.00 |
899.4 |
$21,095.63 |
$21,897,541.00 |
1,105.4 |
$19,809.61 |
| 2018 |
$18,557,127.00 |
925.5 |
$20,050.92 |
$21,228,527.09 |
1,131.6 |
$18,759.74 |
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 |
$12,428,721.00 |
$16,678,494.00 |
$4,249,773.00 |
134 |
$10,008,930.00 |
167 |
| 2018 |
$12,366,192.00 |
$15,590,066.13 |
$3,223,874.13 |
126 |
$9,838,051.35 |
158 |
|
