|
|
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 |
$2,973,509.34 |
134.5 |
$22,107.88 |
$3,205,277.21 |
144.8 |
$22,135.89 |
| 2018 |
$2,652,828.00 |
138.8 |
$19,112.59 |
$2,779,759.60 |
152.8 |
$18,192.14 |
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 |
$1,482,751.00 |
$2,728,220.00 |
$1,245,469.00 |
184 |
$1,045,830.00 |
261 |
| 2018 |
$1,530,121.00 |
$2,159,960.77 |
$629,839.77 |
141 |
$1,137,791.56 |
190 |
|
