|
|
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 |
$12,847,848.64 |
701.5 |
$18,314.82 |
$14,954,591.03 |
811.8 |
$18,421.52 |
| 2017 |
$12,795,995.00 |
740.1 |
$17,289.55 |
$14,375,317.00 |
845.3 |
$17,006.17 |
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 |
$8,000,265.00 |
$12,285,179.43 |
$4,284,914.43 |
154 |
$7,135,055.14 |
172 |
| 2017 |
$8,081,124.00 |
$10,915,011.00 |
$2,833,887.00 |
135 |
$7,226,816.00 |
151 |
|
