|
|
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 |
$3,853,842.18 |
231.2 |
$16,668.87 |
$3,995,320.18 |
250.6 |
$15,943.02 |
| 2018 |
$3,589,952.00 |
236.0 |
$15,211.66 |
$3,704,079.00 |
253.0 |
$14,640.63 |
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 |
$2,429,959.00 |
$3,143,970.00 |
$714,011.00 |
129 |
$2,072,736.00 |
152 |
| 2018 |
$2,408,697.00 |
$2,762,639.28 |
$353,942.28 |
115 |
$2,030,462.00 |
136 |
|
