|
|
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 |
$9,721,354.00 |
427.4 |
$22,745.33 |
$10,624,257.85 |
483.0 |
$21,996.39 |
| 2017 |
$9,141,996.00 |
451.0 |
$20,270.50 |
$10,103,974.00 |
513.9 |
$19,661.36 |
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 |
$4,738,202.00 |
$9,889,861.16 |
$5,151,659.16 |
209 |
$4,614,741.48 |
214 |
| 2017 |
$4,404,406.00 |
$9,359,298.23 |
$4,954,892.23 |
212 |
$4,345,993.05 |
215 |
|
