|
|
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 |
$2,652,828.00 |
138.8 |
$19,112.59 |
$2,779,759.60 |
152.8 |
$18,192.14 |
| 2017 |
$2,761,807.00 |
142.9 |
$19,326.85 |
$2,973,093.00 |
162.7 |
$18,273.47 |
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 |
$1,530,121.00 |
$2,159,960.77 |
$629,839.77 |
141 |
$1,137,791.56 |
190 |
| 2017 |
$1,639,540.00 |
$2,262,395.94 |
$622,855.94 |
138 |
$1,259,226.52 |
180 |
|
