|
|
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 |
$4,344,351.00 |
294.7 |
$14,741.61 |
$4,856,663.00 |
304.4 |
$15,954.87 |
| 2018 |
$4,205,281.00 |
294.0 |
$14,303.68 |
$4,850,490.92 |
305.9 |
$15,856.46 |
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 |
$2,783,913.00 |
$3,943,267.00 |
$1,159,354.00 |
142 |
$2,588,961.00 |
152 |
| 2018 |
$2,691,079.00 |
$3,900,482.75 |
$1,209,403.75 |
145 |
$2,534,076.57 |
154 |
|
