|
|
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 |
$2,031,636.20 |
87.3 |
$23,271.89 |
$2,187,028.29 |
103.4 |
$21,151.14 |
| 2018 |
$1,635,890.00 |
83.2 |
$19,662.14 |
$1,772,414.68 |
96.8 |
$18,310.07 |
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 |
$999,200.00 |
$1,507,366.00 |
$508,166.00 |
151 |
$718,963.00 |
210 |
| 2018 |
$1,017,530.00 |
$1,427,008.88 |
$409,478.88 |
140 |
$837,564.73 |
170 |
|
