|
|
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 |
$3,931,635.00 |
178.5 |
$22,025.97 |
$4,021,775.00 |
183.9 |
$21,869.36 |
| 2018 |
$3,858,673.71 |
181.1 |
$21,306.87 |
$3,953,392.43 |
187.5 |
$21,084.76 |
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 |
$1,811,788.00 |
$3,525,465.00 |
$1,713,677.00 |
195 |
$1,639,652.00 |
215 |
| 2018 |
$1,793,484.00 |
$3,449,549.43 |
$1,656,065.43 |
192 |
$1,603,891.14 |
215 |
|
