|
|
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 |
$14,113,693.94 |
738.0 |
$19,124.25 |
$15,722,055.62 |
837.3 |
$18,777.09 |
| 2018 |
$14,415,876.90 |
774.2 |
$18,620.35 |
$15,852,772.56 |
867.2 |
$18,280.41 |
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 |
$9,022,723.00 |
$12,412,254.00 |
$3,389,531.00 |
138 |
$7,354,253.00 |
169 |
| 2018 |
$8,873,650.00 |
$12,572,446.02 |
$3,698,796.02 |
142 |
$7,406,666.42 |
170 |
|
