|
|
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 |
$2,633,217.37 |
128.6 |
$20,476.03 |
$2,731,443.20 |
136.6 |
$19,995.92 |
| 2017 |
$2,471,242.00 |
133.5 |
$18,511.18 |
$2,636,574.00 |
147.5 |
$17,875.08 |
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 |
$1,279,180.00 |
$2,242,564.47 |
$963,384.47 |
175 |
$1,195,068.01 |
188 |
| 2017 |
$1,122,864.00 |
$2,146,669.08 |
$1,023,805.08 |
191 |
$997,887.19 |
215 |
|
