|
|
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 |
$7,012,475.25 |
505.6 |
$13,869.61 |
$7,559,828.78 |
516.6 |
$14,633.81 |
| 2017 |
$6,885,119.00 |
465.3 |
$14,797.16 |
$7,277,194.00 |
476.6 |
$15,268.98 |
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 |
$4,509,373.00 |
$6,572,550.55 |
$2,063,177.55 |
146 |
$4,319,981.40 |
152 |
| 2017 |
$4,534,215.00 |
$6,310,861.77 |
$1,776,646.77 |
139 |
$4,400,657.96 |
143 |
|
