|
|
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 |
$4,191,791.00 |
144.3 |
$29,049.14 |
$5,817,928.37 |
249.5 |
$23,318.35 |
| 2017 |
$4,075,597.00 |
138.9 |
$29,341.95 |
$5,727,713.00 |
244.0 |
$23,474.23 |
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 |
$2,270,954.00 |
$5,112,556.63 |
$2,841,602.63 |
225 |
$2,174,084.47 |
235 |
| 2017 |
$2,335,487.00 |
$4,975,748.83 |
$2,640,261.83 |
213 |
$2,249,261.63 |
221 |
|
