|
|
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 |
$11,523,146.00 |
723.6 |
$15,924.75 |
$12,450,158.54 |
744.5 |
$16,722.85 |
| 2017 |
$11,837,628.00 |
720.1 |
$16,438.87 |
$12,484,412.00 |
738.5 |
$16,905.09 |
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 |
$5,685,511.00 |
$10,386,702.43 |
$4,701,191.43 |
183 |
$5,634,205.66 |
184 |
| 2017 |
$5,736,312.00 |
$10,446,284.00 |
$4,709,972.00 |
182 |
$5,736,311.70 |
182 |
|
