|
|
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 |
$2,277,631.00 |
122.8 |
$18,547.48 |
$2,908,700.00 |
154.7 |
$18,802.20 |
| 2018 |
$2,189,913.00 |
121.5 |
$18,023.98 |
$2,814,415.46 |
155.4 |
$18,110.78 |
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 |
$1,426,304.00 |
$2,533,520.00 |
$1,107,216.00 |
178 |
$1,357,190.00 |
187 |
| 2018 |
$1,388,272.00 |
$2,420,105.11 |
$1,031,833.11 |
174 |
$1,297,572.89 |
187 |
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