|
|
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 |
$8,302,567.36 |
527.9 |
$15,727.54 |
$10,925,670.07 |
675.1 |
$16,183.78 |
| 2017 |
$8,266,725.00 |
567.0 |
$14,579.76 |
$10,301,980.00 |
692.8 |
$14,870.06 |
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 |
$5,727,209.00 |
$8,551,662.59 |
$2,824,453.60 |
149 |
$5,654,945.38 |
151 |
| 2017 |
$5,874,154.00 |
$7,984,547.87 |
$2,110,393.87 |
136 |
$5,790,379.55 |
138 |
|
