|
|
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 |
$2,711,812.18 |
136.5 |
$19,866.76 |
$2,850,167.18 |
145.4 |
$19,602.25 |
| 2018 |
$2,633,217.37 |
128.6 |
$20,476.03 |
$2,731,443.20 |
136.6 |
$19,995.92 |
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 |
$1,150,630.00 |
$2,321,978.00 |
$1,171,348.00 |
202 |
$1,040,581.00 |
223 |
| 2018 |
$1,279,180.00 |
$2,242,564.47 |
$963,384.47 |
175 |
$1,195,068.01 |
188 |
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