|
|
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 |
$2,530,195.00 |
187.4 |
$13,501.57 |
$3,312,444.44 |
246.9 |
$13,416.14 |
| 2017 |
$2,646,581.00 |
177.0 |
$14,952.43 |
$3,196,835.00 |
228.3 |
$14,002.78 |
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 |
$2,430,479.00 |
$2,598,788.91 |
$168,309.91 |
107 |
$1,862,062.32 |
140 |
| 2017 |
$2,395,885.00 |
$2,660,841.00 |
$264,956.00 |
111 |
$1,783,981.58 |
149 |
|
