|
|
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 |
$3,595,786.58 |
113.6 |
$31,653.05 |
$3,776,942.82 |
129.6 |
$29,143.08 |
| 2017 |
$3,613,618.00 |
117.0 |
$30,885.62 |
$3,704,559.00 |
129.8 |
$28,540.52 |
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 |
$1,107,735.00 |
$3,467,524.82 |
$2,359,789.82 |
313 |
$1,107,735.44 |
313 |
| 2017 |
$1,077,720.00 |
$3,271,755.67 |
$2,194,035.67 |
304 |
$1,067,714.34 |
306 |
|
