|
|
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 |
$7,898,137.28 |
416.9 |
$18,944.92 |
$8,965,069.28 |
422.4 |
$21,224.12 |
| 2018 |
$7,411,572.26 |
428.0 |
$17,316.76 |
$8,437,124.27 |
433.5 |
$19,462.80 |
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 |
$3,863,588.00 |
$7,802,837.00 |
$3,939,249.00 |
202 |
$3,863,588.00 |
202 |
| 2018 |
$3,806,639.00 |
$7,479,093.29 |
$3,672,454.29 |
196 |
$3,806,638.95 |
196 |
|
