|
|
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 |
$3,950,799.00 |
318.4 |
$12,408.29 |
$4,239,249.00 |
325.9 |
$13,007.82 |
| 2018 |
$3,916,523.00 |
315.3 |
$12,421.58 |
$4,168,659.00 |
323.4 |
$12,890.10 |
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 |
$2,539,123.00 |
$3,371,195.00 |
$832,072.00 |
133 |
$2,539,081.00 |
133 |
| 2018 |
$2,456,432.00 |
$3,306,848.94 |
$850,416.94 |
135 |
$2,393,041.95 |
138 |
|
