|
|
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 |
$1,084,616.00 |
64.5 |
$16,815.75 |
$1,947,618.60 |
136.8 |
$14,236.98 |
| 2017 |
$1,256,492.00 |
60.2 |
$20,871.96 |
$2,113,864.00 |
135.4 |
$15,611.99 |
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 |
$1,207,519.00 |
$1,645,254.55 |
$437,735.55 |
136 |
$1,160,346.28 |
142 |
| 2017 |
$1,206,121.00 |
$1,742,989.04 |
$536,868.04 |
145 |
$1,206,120.85 |
145 |
|
