|
|
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 |
$10,922,480.82 |
382.8 |
$28,533.13 |
$12,191,012.82 |
460.0 |
$26,502.20 |
| 2018 |
$10,468,247.64 |
351.9 |
$29,747.79 |
$11,737,056.87 |
437.6 |
$26,821.43 |
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 |
$4,383,671.00 |
$11,201,309.00 |
$6,817,638.00 |
256 |
$4,383,671.00 |
256 |
| 2018 |
$4,120,509.00 |
$10,905,834.13 |
$6,785,325.13 |
265 |
$4,120,509.47 |
265 |
|
