|
|
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 |
$3,451,786.00 |
102.2 |
$33,774.81 |
$3,687,925.00 |
120.3 |
$30,656.07 |
| 2018 |
$3,595,786.58 |
113.6 |
$31,653.05 |
$3,776,942.82 |
129.6 |
$29,143.08 |
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 |
$1,136,908.00 |
$3,404,653.00 |
$2,267,745.00 |
299 |
$1,136,908.00 |
299 |
| 2018 |
$1,107,735.00 |
$3,467,524.82 |
$2,359,789.82 |
313 |
$1,107,735.44 |
313 |
|
