|
|
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 |
$3,421,743.00 |
178.6 |
$19,158.70 |
$4,021,258.00 |
218.1 |
$18,437.68 |
| 2017 |
$4,297,866.00 |
167.3 |
$25,689.58 |
$4,780,093.00 |
221.7 |
$21,561.09 |
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 |
$1,404,954.00 |
$3,317,882.82 |
$1,912,928.82 |
236 |
$1,268,580.50 |
262 |
| 2017 |
$1,369,472.00 |
$3,699,119.29 |
$2,329,647.29 |
270 |
$1,203,251.38 |
307 |
|
