|
|
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 |
$12,226,040.00 |
772.9 |
$15,818.40 |
$14,706,677.50 |
867.9 |
$16,945.13 |
| 2017 |
$11,752,171.00 |
751.5 |
$15,638.28 |
$14,634,870.00 |
854.4 |
$17,128.83 |
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 |
$7,996,563.00 |
$10,776,084.50 |
$2,779,521.50 |
135 |
$7,313,027.70 |
147 |
| 2017 |
$8,114,867.00 |
$10,543,370.00 |
$2,428,503.00 |
130 |
$7,427,448.00 |
142 |
|
