|
|
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 |
$2,040,170.00 |
120.3 |
$16,959.02 |
$2,257,095.00 |
135.2 |
$16,694.49 |
| 2018 |
$1,859,036.00 |
116.4 |
$15,971.10 |
$2,045,338.00 |
131.5 |
$15,553.90 |
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 |
$1,014,912.00 |
$1,647,545.00 |
$632,633.00 |
162 |
$772,221.00 |
213 |
| 2018 |
$1,004,595.00 |
$1,449,523.00 |
$444,928.00 |
144 |
$716,629.19 |
202 |
|
