|
|
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 |
$8,460,525.64 |
310.2 |
$27,274.42 |
$9,383,112.90 |
388.1 |
$24,177.05 |
| 2017 |
$8,143,372.00 |
323.2 |
$25,196.08 |
$9,055,455.00 |
391.6 |
$23,124.25 |
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 |
$3,760,490.00 |
$8,651,742.44 |
$4,891,252.44 |
230 |
$3,760,490.30 |
230 |
| 2017 |
$3,769,020.00 |
$8,247,425.24 |
$4,478,405.24 |
219 |
$3,769,019.75 |
219 |
|
