|
|
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 |
$4,672,117.00 |
176.9 |
$26,411.06 |
$4,752,005.00 |
191.4 |
$24,827.61 |
| 2017 |
$4,700,466.00 |
181.6 |
$25,883.62 |
$4,813,993.00 |
200.7 |
$23,986.01 |
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 |
$1,913,474.00 |
$4,301,750.95 |
$2,388,276.95 |
225 |
$1,861,930.38 |
231 |
| 2017 |
$1,852,793.00 |
$4,297,937.00 |
$2,445,144.00 |
232 |
$1,797,116.27 |
239 |
|
