|
|
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 |
$8,382,193.95 |
564.1 |
$14,859.41 |
$9,347,971.61 |
688.4 |
$13,579.27 |
| 2017 |
$8,029,274.00 |
556.9 |
$14,417.80 |
$9,023,126.00 |
677.0 |
$13,328.10 |
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 |
$7,066,602.00 |
$7,694,760.96 |
$628,158.96 |
109 |
$6,199,650.47 |
124 |
| 2017 |
$7,145,815.00 |
$7,557,731.84 |
$411,916.84 |
106 |
$6,192,391.85 |
122 |
|
