|
|
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 |
$14,847,455.90 |
639.2 |
$23,228.19 |
$14,993,542.90 |
653.2 |
$22,953.98 |
| 2018 |
$14,105,550.96 |
605.1 |
$23,311.11 |
$14,261,237.22 |
620.5 |
$22,983.46 |
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 |
$9,680,956.00 |
$11,568,789.00 |
$1,887,833.00 |
120 |
$9,675,019.00 |
120 |
| 2018 |
$9,588,526.75 |
$11,266,898.23 |
$1,678,371.49 |
118 |
$9,526,647.07 |
118 |
|
