|
|
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 |
$10,348,495.00 |
531.5 |
$19,470.36 |
$11,509,124.72 |
579.3 |
$19,867.30 |
| 2017 |
$11,135,330.00 |
548.2 |
$20,312.53 |
$12,419,496.00 |
602.2 |
$20,623.54 |
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 |
$5,593,661.00 |
$9,614,833.72 |
$4,021,172.72 |
172 |
$5,175,933.93 |
186 |
| 2017 |
$5,546,517.00 |
$10,298,247.00 |
$4,751,730.00 |
186 |
$4,960,436.00 |
208 |
|
