|
|
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 |
$14,826,427.19 |
748.4 |
$19,810.83 |
$15,318,116.25 |
786.5 |
$19,476.31 |
| 2017 |
$15,043,079.00 |
766.8 |
$19,618.00 |
$15,417,696.00 |
811.9 |
$18,989.65 |
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 |
$5,672,270.00 |
$12,625,448.59 |
$6,953,178.60 |
223 |
$5,339,115.73 |
236 |
| 2017 |
$5,635,064.00 |
$12,958,584.47 |
$7,323,520.47 |
230 |
$5,241,794.76 |
247 |
|
