|
|
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 |
$1,963,210.70 |
66.0 |
$29,745.62 |
$2,537,526.54 |
94.2 |
$26,937.65 |
| 2018 |
$1,742,695.00 |
65.5 |
$26,606.03 |
$2,210,385.24 |
95.0 |
$23,267.21 |
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 |
$632,220.00 |
$2,039,078.00 |
$1,406,858.00 |
323 |
$598,648.00 |
341 |
| 2018 |
$667,040.00 |
$1,939,716.88 |
$1,272,676.88 |
291 |
$637,861.27 |
304 |
|
