|
|
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 |
$6,175,055.00 |
500.9 |
$12,327.92 |
$7,381,881.00 |
568.3 |
$12,989.41 |
| 2018 |
$6,076,635.15 |
514.3 |
$11,815.35 |
$7,235,060.69 |
577.8 |
$12,521.74 |
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 |
$5,835,912.00 |
$6,402,172.00 |
$566,260.00 |
110 |
$4,914,639.00 |
130 |
| 2018 |
$5,669,550.00 |
$6,059,940.62 |
$390,390.62 |
107 |
$4,863,203.52 |
125 |
|
