|
|
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 |
$4,022,918.19 |
212.4 |
$18,940.29 |
$4,430,123.20 |
237.4 |
$18,661.01 |
| 2017 |
$3,727,530.00 |
205.3 |
$18,156.50 |
$4,182,508.00 |
230.5 |
$18,145.37 |
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 |
$1,912,354.00 |
$3,732,385.40 |
$1,820,031.40 |
195 |
$1,897,447.22 |
197 |
| 2017 |
$1,993,889.00 |
$3,320,831.83 |
$1,326,942.83 |
167 |
$1,846,691.11 |
180 |
|
