|
|
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 |
$4,555,898.18 |
104.5 |
$43,597.11 |
$6,993,634.31 |
222.3 |
$31,460.34 |
| 2017 |
$4,326,502.00 |
114.6 |
$37,753.07 |
$6,699,686.00 |
229.1 |
$29,243.50 |
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 |
$2,012,862.00 |
$6,133,601.41 |
$4,120,739.41 |
305 |
$2,003,679.84 |
306 |
| 2017 |
$1,912,666.00 |
$5,858,023.54 |
$3,945,357.54 |
306 |
$1,912,666.25 |
306 |
|
