|
|
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 |
$14,767,440.00 |
962.0 |
$15,350.77 |
$15,060,976.00 |
973.4 |
$15,472.55 |
| 2017 |
$13,907,469.00 |
948.3 |
$14,665.68 |
$14,255,188.00 |
958.3 |
$14,875.50 |
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 |
$10,251,659.00 |
$13,176,292.00 |
$2,924,633.00 |
129 |
$8,254,868.14 |
160 |
| 2017 |
$9,855,666.00 |
$12,511,553.00 |
$2,655,887.00 |
127 |
$7,797,859.32 |
160 |
|
