|
|
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 |
$2,513,274.49 |
151.0 |
$16,644.20 |
$2,660,673.94 |
177.9 |
$14,956.01 |
| 2018 |
$2,344,543.39 |
162.7 |
$14,410.22 |
$2,484,968.98 |
186.4 |
$13,331.38 |
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 |
$1,319,629.00 |
$1,627,784.00 |
$308,155.00 |
123 |
$1,319,629.00 |
123 |
| 2018 |
$1,150,317.00 |
$1,559,951.74 |
$409,634.74 |
136 |
$948,610.30 |
164 |
|
