|
|
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 |
$2,804,171.00 |
123.5 |
$22,705.84 |
$2,989,764.00 |
139.9 |
$21,370.72 |
| 2017 |
$2,671,581.00 |
120.2 |
$22,226.13 |
$2,798,297.00 |
133.1 |
$21,024.02 |
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 |
$1,303,460.00 |
$2,510,406.09 |
$1,206,946.09 |
193 |
$1,157,848.56 |
217 |
| 2017 |
$1,243,885.00 |
$2,310,228.03 |
$1,066,343.03 |
186 |
$1,115,064.60 |
207 |
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