|
|
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 |
$2,719,578.43 |
151.2 |
$17,986.63 |
$3,403,533.43 |
197.5 |
$17,233.08 |
| 2018 |
$2,688,359.56 |
165.9 |
$16,204.70 |
$3,385,886.58 |
214.7 |
$15,770.31 |
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 |
$1,889,661.00 |
$3,099,057.00 |
$1,209,396.00 |
164 |
$1,888,347.00 |
164 |
| 2018 |
$1,758,356.15 |
$3,004,658.84 |
$1,246,302.70 |
171 |
$1,640,814.87 |
183 |
|
