|
|
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 |
$12,399,742.40 |
450.3 |
$27,536.63 |
$12,399,742.40 |
450.3 |
$27,536.63 |
| 2018 |
$9,827,818.69 |
456.5 |
$21,528.63 |
$9,827,819.95 |
456.5 |
$21,528.63 |
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 |
$6,307,312.00 |
$9,406,710.00 |
$3,099,398.00 |
149 |
$6,272,468.00 |
150 |
| 2018 |
$6,489,655.00 |
$7,167,168.56 |
$677,513.56 |
110 |
$6,434,258.31 |
111 |
|
