|
|
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 |
$2,470,255.00 |
137.6 |
$17,952.43 |
$2,596,662.84 |
154.8 |
$16,774.31 |
| 2017 |
$2,461,497.00 |
142.0 |
$17,334.49 |
$2,590,099.00 |
160.1 |
$16,178.01 |
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 |
$1,507,828.00 |
$2,320,462.84 |
$812,634.84 |
154 |
$1,195,139.81 |
194 |
| 2017 |
$1,508,924.00 |
$2,128,492.00 |
$619,568.00 |
141 |
$1,239,669.00 |
172 |
|
