|
|
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 |
$12,102,576.00 |
687.7 |
$17,598.63 |
$12,546,140.00 |
693.5 |
$18,091.05 |
| 2017 |
$11,242,148.00 |
702.9 |
$15,993.95 |
$11,693,500.00 |
707.9 |
$16,518.58 |
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 |
$6,798,088.00 |
$11,296,474.00 |
$4,498,386.00 |
166 |
$6,172,360.67 |
183 |
| 2017 |
$6,876,002.00 |
$10,300,266.00 |
$3,424,264.00 |
150 |
$6,306,838.46 |
163 |
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