|
|
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 |
$12,556,668.00 |
763.5 |
$16,446.19 |
$14,842,330.94 |
865.7 |
$17,144.89 |
| 2018 |
$12,226,040.00 |
772.9 |
$15,818.40 |
$14,706,677.50 |
867.9 |
$16,945.13 |
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 |
$8,080,118.00 |
$11,326,155.00 |
$3,246,037.00 |
140 |
$7,595,606.00 |
149 |
| 2018 |
$7,996,563.00 |
$10,776,084.50 |
$2,779,521.50 |
135 |
$7,313,027.70 |
147 |
|
