|
|
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 |
$16,096,126.07 |
569.4 |
$28,268.57 |
$16,118,424.07 |
573.4 |
$28,110.26 |
| 2018 |
$15,583,461.20 |
582.1 |
$26,771.11 |
$15,618,202.19 |
585.1 |
$26,693.22 |
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 |
$10,378,206.00 |
$13,513,065.00 |
$3,134,859.00 |
130 |
$9,979,924.00 |
135 |
| 2018 |
$10,630,019.00 |
$13,362,882.10 |
$2,732,863.10 |
126 |
$10,216,576.00 |
131 |
|
