|
|
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 |
$11,573,837.00 |
411.6 |
$28,119.14 |
$13,019,232.87 |
479.8 |
$27,134.71 |
| 2018 |
$10,833,301.35 |
400.8 |
$27,029.19 |
$12,208,549.40 |
459.4 |
$26,574.99 |
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 |
$4,077,517.00 |
$11,612,380.00 |
$7,534,863.00 |
285 |
$4,032,195.00 |
288 |
| 2018 |
$3,885,923.00 |
$10,828,280.40 |
$6,942,357.40 |
279 |
$3,842,627.48 |
282 |
|
