|
|
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 |
$19,813,443.00 |
564.3 |
$35,111.54 |
$19,856,579.41 |
568.1 |
$34,952.61 |
| 2017 |
$21,295,271.00 |
593.0 |
$35,911.08 |
$21,329,838.00 |
599.0 |
$35,609.08 |
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 |
$7,113,011.00 |
$9,355,681.41 |
$2,242,670.41 |
132 |
$6,331,977.47 |
148 |
| 2017 |
$7,634,320.00 |
$8,633,018.00 |
$998,698.00 |
113 |
$6,744,963.00 |
128 |
|
