|
|
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 |
$2,327,304.06 |
134.5 |
$17,303.38 |
$2,372,410.06 |
144.8 |
$16,384.05 |
| 2018 |
$2,324,775.00 |
127.2 |
$18,276.53 |
$2,457,180.30 |
139.0 |
$17,677.56 |
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 |
$901,484.00 |
$1,828,671.00 |
$927,187.00 |
203 |
$859,407.00 |
213 |
| 2018 |
$850,914.00 |
$1,863,262.82 |
$1,012,348.82 |
219 |
$830,020.58 |
224 |
|
