|
|
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 |
$8,196,473.47 |
448.2 |
$18,287.54 |
$9,181,940.90 |
465.0 |
$19,746.11 |
| 2017 |
$8,099,939.00 |
446.3 |
$18,149.09 |
$8,998,564.00 |
463.2 |
$19,426.95 |
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 |
$4,330,976.00 |
$8,106,226.53 |
$3,775,250.53 |
187 |
$4,222,689.92 |
192 |
| 2017 |
$4,559,488.00 |
$8,036,330.90 |
$3,476,842.90 |
176 |
$4,517,988.95 |
178 |
|
