|
|
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 |
$12,095,814.00 |
909.0 |
$13,306.73 |
$14,342,947.24 |
940.4 |
$15,251.96 |
| 2017 |
$11,838,531.00 |
920.3 |
$12,863.77 |
$13,934,539.00 |
933.4 |
$14,928.80 |
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 |
$8,493,181.00 |
$11,365,973.43 |
$2,872,792.43 |
134 |
$8,170,415.97 |
139 |
| 2017 |
$8,568,351.00 |
$11,213,976.00 |
$2,645,625.00 |
131 |
$8,568,351.21 |
131 |
|
