|
|
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 |
$6,667,956.62 |
602.3 |
$11,070.82 |
$8,956,662.17 |
643.3 |
$13,922.99 |
| 2017 |
$6,338,797.00 |
593.7 |
$10,676.77 |
$8,858,126.00 |
634.2 |
$13,967.40 |
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 |
$6,147,644.00 |
$7,940,093.38 |
$1,792,449.38 |
129 |
$6,142,874.29 |
129 |
| 2017 |
$5,638,305.00 |
$7,702,089.10 |
$2,063,784.10 |
137 |
$5,481,688.63 |
141 |
|
