|
|
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 |
$1,742,695.00 |
65.5 |
$26,606.03 |
$2,210,385.24 |
95.0 |
$23,267.21 |
| 2017 |
$1,604,883.00 |
59.8 |
$26,837.51 |
$2,192,047.00 |
94.7 |
$23,147.28 |
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 |
$667,040.00 |
$1,939,716.88 |
$1,272,676.88 |
291 |
$637,861.27 |
304 |
| 2017 |
$669,883.00 |
$1,872,323.18 |
$1,202,440.18 |
280 |
$642,285.43 |
292 |
|
