|
|
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 |
$11,737,742.00 |
524.7 |
$22,370.39 |
$11,756,017.23 |
527.1 |
$22,303.20 |
| 2017 |
$11,069,229.00 |
540.4 |
$20,483.40 |
$11,084,229.00 |
543.4 |
$20,397.92 |
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 |
$7,631,627.00 |
$7,636,159.23 |
$4,532.23 |
100 |
$7,132,027.56 |
107 |
| 2017 |
$7,561,604.00 |
$7,759,992.00 |
$198,388.00 |
103 |
$7,070,588.00 |
110 |
|
