|
|
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 |
| 2018 |
$13,089,333.00 |
731.7 |
$17,888.93 |
$13,728,741.43 |
739.1 |
$18,574.94 |
| 2017 |
$12,860,665.00 |
762.4 |
$16,868.66 |
$13,261,148.00 |
769.0 |
$17,244.67 |
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 |
| 2018 |
$7,285,523.00 |
$12,307,537.43 |
$5,022,014.43 |
169 |
$6,728,318.95 |
183 |
| 2017 |
$6,994,167.00 |
$11,742,295.00 |
$4,748,128.00 |
168 |
$6,361,983.30 |
185 |
|
