|
|
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 |
$1,262,071.00 |
75.7 |
$16,672.01 |
$2,062,300.00 |
144.1 |
$14,311.59 |
| 2018 |
$1,084,616.00 |
64.5 |
$16,815.75 |
$1,947,618.60 |
136.8 |
$14,236.98 |
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 |
$1,183,239.00 |
$1,787,834.00 |
$604,595.00 |
151 |
$1,138,991.00 |
157 |
| 2018 |
$1,207,519.00 |
$1,645,254.55 |
$437,735.55 |
136 |
$1,160,346.28 |
142 |
|
