|
|
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 |
$2,452,025.00 |
129.0 |
$19,007.95 |
$2,597,758.00 |
145.0 |
$17,915.57 |
| 2018 |
$2,470,255.00 |
137.6 |
$17,952.43 |
$2,596,662.84 |
154.8 |
$16,774.31 |
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 |
$1,534,547.00 |
$2,325,002.00 |
$790,455.00 |
152 |
$1,273,267.00 |
183 |
| 2018 |
$1,507,828.00 |
$2,320,462.84 |
$812,634.84 |
154 |
$1,195,139.81 |
194 |
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