|
|
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 |
$950,697.60 |
39.5 |
$24,068.29 |
$1,690,061.95 |
84.9 |
$19,906.50 |
| 2018 |
$784,550.06 |
41.8 |
$18,769.14 |
$1,376,754.20 |
86.9 |
$15,842.97 |
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 |
$781,120.00 |
$1,486,050.00 |
$704,930.00 |
190 |
$715,920.00 |
208 |
| 2018 |
$770,014.00 |
$1,229,249.02 |
$459,235.02 |
160 |
$672,606.53 |
183 |
|
