|
|
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 |
$12,904,957.34 |
688.3 |
$18,749.03 |
$13,833,244.37 |
794.0 |
$17,422.22 |
| 2017 |
$12,475,612.00 |
683.3 |
$18,257.88 |
$13,414,827.00 |
795.5 |
$16,863.39 |
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 |
$7,635,180.00 |
$11,731,168.90 |
$4,095,988.90 |
154 |
$6,757,761.96 |
174 |
| 2017 |
$7,455,244.00 |
$11,364,431.64 |
$3,909,187.64 |
152 |
$6,504,171.94 |
175 |
|
