|
|
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 |
$3,916,523.00 |
315.3 |
$12,421.58 |
$4,168,659.00 |
323.4 |
$12,890.10 |
| 2017 |
$3,668,889.00 |
328.0 |
$11,185.64 |
$3,773,722.00 |
332.8 |
$11,339.31 |
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 |
$2,456,432.00 |
$3,306,848.94 |
$850,416.94 |
135 |
$2,393,041.95 |
138 |
| 2017 |
$2,466,359.00 |
$3,179,300.00 |
$712,941.00 |
129 |
$2,406,993.05 |
132 |
|
