|
|
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 |
$14,854,427.00 |
830.7 |
$17,881.82 |
$16,014,793.86 |
936.3 |
$17,104.34 |
| 2017 |
$14,576,993.00 |
842.2 |
$17,308.23 |
$16,100,595.00 |
955.7 |
$16,846.91 |
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 |
$10,792,131.00 |
$12,389,279.41 |
$1,597,148.41 |
115 |
$9,186,465.93 |
135 |
| 2017 |
$11,015,757.00 |
$11,987,460.00 |
$971,703.00 |
109 |
$9,151,021.00 |
131 |
|
