|
|
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 |
$11,901,469.77 |
616.4 |
$19,308.03 |
$12,620,915.80 |
629.4 |
$20,052.30 |
| 2017 |
$11,615,587.00 |
587.9 |
$19,757.76 |
$12,153,317.00 |
597.9 |
$20,326.67 |
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 |
$5,215,906.10 |
$11,239,100.68 |
$6,023,194.58 |
215 |
$5,148,187.65 |
218 |
| 2017 |
$5,183,363.10 |
$10,795,575.97 |
$5,612,212.87 |
208 |
$5,096,190.49 |
212 |
|
