|
|
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 |
$9,314,766.61 |
538.2 |
$17,307.26 |
$11,675,308.02 |
686.7 |
$17,002.05 |
| 2018 |
$8,302,567.36 |
527.9 |
$15,727.54 |
$10,925,670.07 |
675.1 |
$16,183.78 |
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 |
$5,888,758.00 |
$8,675,702.00 |
$2,786,944.00 |
147 |
$5,888,758.00 |
147 |
| 2018 |
$5,727,209.00 |
$8,551,662.59 |
$2,824,453.60 |
149 |
$5,654,945.38 |
151 |
|
