|
|
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 |
$7,971,745.96 |
457.1 |
$17,439.83 |
$8,082,150.67 |
466.6 |
$17,321.37 |
| 2017 |
$6,527,330.00 |
447.2 |
$14,596.00 |
$6,636,223.00 |
453.0 |
$14,649.50 |
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 |
$4,094,882.00 |
$7,534,228.82 |
$3,439,346.82 |
184 |
$3,766,818.16 |
200 |
| 2017 |
$4,088,646.00 |
$5,924,547.97 |
$1,835,901.97 |
145 |
$3,780,882.23 |
157 |
|
