|
|
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 |
$3,589,952.00 |
236.0 |
$15,211.66 |
$3,704,079.00 |
253.0 |
$14,640.63 |
| 2017 |
$3,444,623.00 |
259.7 |
$13,263.85 |
$3,538,186.00 |
273.6 |
$12,931.97 |
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 |
$2,408,697.00 |
$2,762,639.28 |
$353,942.28 |
115 |
$2,030,462.00 |
136 |
| 2017 |
$2,352,297.67 |
$2,503,874.00 |
$151,576.33 |
106 |
$1,863,761.31 |
134 |
|
