|
|
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 |
$17,323,341.00 |
894.7 |
$19,362.18 |
$19,695,453.00 |
945.7 |
$20,826.32 |
| 2018 |
$16,872,046.00 |
918.2 |
$18,375.13 |
$19,112,301.28 |
957.2 |
$19,966.88 |
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 |
$7,546,219.00 |
$15,919,530.00 |
$8,373,311.00 |
211 |
$7,350,865.00 |
217 |
| 2018 |
$7,750,759.00 |
$15,370,555.28 |
$7,619,796.28 |
198 |
$7,549,140.32 |
204 |
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