|
|
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 |
$15,635,679.00 |
908.4 |
$17,212.33 |
$17,596,468.00 |
1,012.9 |
$17,372.36 |
| 2018 |
$15,269,369.00 |
929.7 |
$16,423.97 |
$17,034,723.56 |
1,019.0 |
$16,717.10 |
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 |
$13,038,529.00 |
$13,865,747.00 |
$827,218.00 |
106 |
$9,770,916.00 |
142 |
| 2018 |
$12,746,461.00 |
$13,721,693.58 |
$975,232.58 |
108 |
$9,765,311.13 |
141 |
|
