|
|
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 |
$9,827,818.69 |
456.5 |
$21,528.63 |
$9,827,819.95 |
456.5 |
$21,528.63 |
| 2017 |
$8,976,849.00 |
453.3 |
$19,803.33 |
$8,976,849.00 |
453.3 |
$19,803.33 |
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 |
$6,489,655.00 |
$7,167,168.56 |
$677,513.56 |
110 |
$6,434,258.31 |
111 |
| 2017 |
$6,351,888.00 |
$6,837,978.62 |
$486,090.62 |
108 |
$6,281,807.00 |
109 |
|
