|
|
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 |
$10,468,247.64 |
351.9 |
$29,747.79 |
$11,737,056.87 |
437.6 |
$26,821.43 |
| 2017 |
$9,822,920.00 |
357.8 |
$27,453.66 |
$11,072,670.00 |
435.0 |
$25,454.41 |
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 |
$4,120,509.00 |
$10,905,834.13 |
$6,785,325.13 |
265 |
$4,120,509.47 |
265 |
| 2017 |
$4,012,060.00 |
$10,345,365.51 |
$6,333,305.51 |
258 |
$4,012,060.08 |
258 |
|
