|
|
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 |
$2,835,092.00 |
154.3 |
$18,373.90 |
$4,622,098.00 |
277.1 |
$16,680.25 |
| 2018 |
$2,733,406.22 |
148.2 |
$18,444.04 |
$4,484,315.22 |
270.1 |
$16,602.43 |
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 |
$2,612,091.00 |
$4,114,691.00 |
$1,502,600.00 |
158 |
$2,540,955.00 |
162 |
| 2018 |
$2,640,497.00 |
$3,945,819.92 |
$1,305,322.92 |
149 |
$2,576,635.40 |
153 |
|
