|
|
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 |
$9,664,536.00 |
471.1 |
$20,514.83 |
$10,231,608.17 |
507.3 |
$20,168.75 |
| 2017 |
$9,571,951.00 |
490.5 |
$19,514.68 |
$9,982,918.00 |
520.7 |
$19,172.11 |
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 |
$5,018,074.00 |
$9,081,678.37 |
$4,063,604.37 |
181 |
$4,863,009.87 |
187 |
| 2017 |
$4,898,252.00 |
$9,033,289.31 |
$4,135,037.31 |
184 |
$4,710,846.56 |
192 |
|
