|
|
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 |
$4,630,330.12 |
108.1 |
$42,833.77 |
$7,391,442.35 |
229.3 |
$32,234.81 |
| 2018 |
$4,555,898.18 |
104.5 |
$43,597.11 |
$6,993,634.31 |
222.3 |
$31,460.34 |
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 |
$1,987,152.00 |
$6,536,676.00 |
$4,549,524.00 |
329 |
$1,934,442.00 |
338 |
| 2018 |
$2,012,862.00 |
$6,133,601.41 |
$4,120,739.41 |
305 |
$2,003,679.84 |
306 |
|
