|
|
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 |
$775,074.00 |
54.2 |
$14,300.26 |
$1,072,634.79 |
85.9 |
$12,487.02 |
| 2017 |
$778,233.00 |
47.3 |
$16,453.13 |
$1,114,805.00 |
79.8 |
$13,969.99 |
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 |
$828,632.00 |
$933,213.71 |
$104,581.71 |
113 |
$634,366.35 |
147 |
| 2017 |
$824,788.00 |
$941,619.15 |
$116,831.15 |
114 |
$644,284.77 |
146 |
|
