|
|
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 |
$13,320,587.00 |
629.6 |
$21,157.22 |
$13,320,587.00 |
629.6 |
$21,157.22 |
| 2018 |
$13,526,918.00 |
639.8 |
$21,142.42 |
$13,526,918.00 |
639.8 |
$21,142.42 |
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 |
$10,192,041.00 |
$10,588,240.00 |
$396,199.00 |
104 |
$10,179,752.00 |
104 |
| 2018 |
$10,118,296.00 |
$11,012,018.00 |
$893,722.00 |
109 |
$10,085,090.36 |
109 |
|
