|
|
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 |
$1,859,036.00 |
116.4 |
$15,971.10 |
$2,045,338.00 |
131.5 |
$15,553.90 |
| 2017 |
$1,841,318.00 |
125.9 |
$14,625.24 |
$1,994,406.00 |
134.9 |
$14,784.33 |
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 |
$1,004,595.00 |
$1,449,523.00 |
$444,928.00 |
144 |
$716,629.19 |
202 |
| 2017 |
$941,585.00 |
$1,312,927.00 |
$371,342.00 |
139 |
$627,194.55 |
209 |
|
