|
|
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 |
$4,205,281.00 |
294.0 |
$14,303.68 |
$4,850,490.92 |
305.9 |
$15,856.46 |
| 2017 |
$4,091,063.00 |
290.6 |
$14,077.99 |
$4,507,419.00 |
300.6 |
$14,994.74 |
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 |
$2,691,079.00 |
$3,900,482.75 |
$1,209,403.75 |
145 |
$2,534,076.57 |
154 |
| 2017 |
$2,635,579.00 |
$3,699,965.00 |
$1,064,386.00 |
140 |
$2,386,674.08 |
155 |
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