|
|
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 |
$3,037,219.00 |
235.3 |
$12,907.86 |
$3,527,897.00 |
240.3 |
$14,681.22 |
| 2017 |
$2,881,506.00 |
236.1 |
$12,204.60 |
$3,291,274.00 |
236.1 |
$13,940.17 |
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 |
$1,853,919.00 |
$2,684,652.63 |
$830,733.63 |
145 |
$1,612,152.10 |
167 |
| 2017 |
$1,773,384.00 |
$2,470,473.00 |
$697,089.00 |
139 |
$1,464,807.07 |
169 |
|
