|
|
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 |
$2,688,359.56 |
165.9 |
$16,204.70 |
$3,385,886.58 |
214.7 |
$15,770.31 |
| 2017 |
$2,561,779.00 |
160.8 |
$15,931.46 |
$3,188,601.00 |
203.9 |
$15,638.06 |
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 |
$1,758,356.15 |
$3,004,658.84 |
$1,246,302.70 |
171 |
$1,640,814.87 |
183 |
| 2017 |
$1,824,703.15 |
$2,734,654.64 |
$909,951.50 |
150 |
$1,665,309.47 |
164 |
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