|
|
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 |
$8,334,298.00 |
588.2 |
$14,169.16 |
$10,108,002.31 |
636.4 |
$15,883.10 |
| 2017 |
$8,061,523.00 |
587.0 |
$13,733.43 |
$9,762,616.00 |
637.4 |
$15,316.31 |
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 |
$5,459,967.00 |
$7,834,572.16 |
$2,374,605.16 |
143 |
$5,247,616.05 |
149 |
| 2017 |
$5,293,761.00 |
$7,664,700.00 |
$2,370,939.00 |
145 |
$5,023,757.00 |
153 |
|
