|
|
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 |
$11,230,352.46 |
655.1 |
$17,142.96 |
$13,207,554.09 |
751.9 |
$17,565.57 |
| 2018 |
$11,367,044.29 |
626.5 |
$18,143.73 |
$13,671,932.38 |
728.8 |
$18,759.51 |
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 |
$7,772,885.00 |
$11,736,189.00 |
$3,963,304.00 |
151 |
$6,131,417.00 |
191 |
| 2018 |
$7,456,416.00 |
$11,514,662.38 |
$4,058,246.39 |
154 |
$5,732,224.09 |
201 |
|
