|
|
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 |
$2,138,463.00 |
160.4 |
$13,332.06 |
$2,402,999.00 |
177.7 |
$13,522.79 |
| 2017 |
$2,030,424.00 |
165.7 |
$12,253.61 |
$2,310,181.00 |
179.4 |
$12,877.26 |
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 |
$1,580,013.00 |
$1,992,381.40 |
$412,368.40 |
126 |
$1,580,013.10 |
126 |
| 2017 |
$1,585,578.00 |
$1,932,522.00 |
$346,944.00 |
122 |
$1,585,577.72 |
122 |
|
