|
|
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 |
$9,578,305.29 |
712.4 |
$13,445.12 |
$10,969,229.69 |
806.6 |
$13,599.34 |
| 2017 |
$10,633,687.00 |
754.5 |
$14,093.69 |
$12,452,019.00 |
848.1 |
$14,682.25 |
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 |
$9,272,555.00 |
$9,309,210.69 |
$36,655.69 |
100 |
$7,516,650.88 |
124 |
| 2017 |
$9,316,819.00 |
$10,014,676.63 |
$697,857.63 |
107 |
$7,719,354.01 |
130 |
|
