|
|
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 |
$11,367,044.29 |
626.5 |
$18,143.73 |
$13,671,932.38 |
728.8 |
$18,759.51 |
| 2017 |
$10,429,414.00 |
612.4 |
$17,030.40 |
$12,308,636.00 |
705.2 |
$17,454.11 |
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 |
$7,456,416.00 |
$11,514,662.38 |
$4,058,246.39 |
154 |
$5,732,224.09 |
201 |
| 2017 |
$7,656,977.00 |
$10,816,308.00 |
$3,159,331.00 |
141 |
$5,886,720.00 |
184 |
|
