|
|
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 |
$3,021,977.00 |
151.2 |
$19,986.62 |
$3,121,458.00 |
161.2 |
$19,363.88 |
| 2018 |
$2,859,762.02 |
158.9 |
$17,997.24 |
$2,902,612.02 |
167.3 |
$17,349.74 |
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 |
$1,357,781.00 |
$2,192,042.00 |
$834,261.00 |
161 |
$1,262,168.00 |
174 |
| 2018 |
$1,440,235.00 |
$2,250,585.04 |
$810,350.04 |
156 |
$1,424,931.19 |
158 |
|
