|
|
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 |
$2,263,260.00 |
148.1 |
$15,281.97 |
$2,600,248.00 |
163.7 |
$15,884.23 |
| 2018 |
$2,138,463.00 |
160.4 |
$13,332.06 |
$2,402,999.00 |
177.7 |
$13,522.79 |
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 |
$1,644,836.00 |
$2,092,626.00 |
$447,790.00 |
127 |
$1,631,406.00 |
128 |
| 2018 |
$1,580,013.00 |
$1,992,381.40 |
$412,368.40 |
126 |
$1,580,013.10 |
126 |
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