|
|
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 |
$784,550.06 |
41.8 |
$18,769.14 |
$1,376,754.20 |
86.9 |
$15,842.97 |
| 2017 |
$783,446.00 |
37.6 |
$20,836.34 |
$1,356,391.00 |
75.6 |
$17,941.68 |
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 |
$770,014.00 |
$1,229,249.02 |
$459,235.02 |
160 |
$672,606.53 |
183 |
| 2017 |
$809,662.00 |
$1,195,514.72 |
$385,852.72 |
148 |
$719,680.20 |
166 |
|
