|
|
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 |
$11,628,425.52 |
713.8 |
$16,290.87 |
$12,755,419.62 |
748.5 |
$17,041.31 |
| 2017 |
$10,999,961.00 |
712.0 |
$15,449.38 |
$11,905,849.00 |
735.5 |
$16,187.42 |
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 |
$7,598,939.60 |
$11,036,311.02 |
$3,437,371.42 |
145 |
$6,634,193.24 |
166 |
| 2017 |
$7,565,287.60 |
$10,396,349.44 |
$2,831,061.85 |
137 |
$6,794,336.42 |
153 |
|
