|
|
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 |
$3,290,027.80 |
179.3 |
$18,349.29 |
$3,829,253.52 |
216.7 |
$17,670.76 |
| 2018 |
$3,421,743.43 |
178.6 |
$19,158.70 |
$4,021,258.47 |
218.1 |
$18,437.68 |
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 |
$1,415,232.00 |
$3,175,272.00 |
$1,760,040.00 |
224 |
$1,277,797.00 |
248 |
| 2018 |
$1,404,954.00 |
$3,317,882.82 |
$1,912,928.82 |
236 |
$1,268,580.50 |
262 |
|
