|
|
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 |
$2,733,406.22 |
148.2 |
$18,444.04 |
$4,484,315.22 |
270.1 |
$16,602.43 |
| 2017 |
$2,448,876.00 |
146.9 |
$16,670.36 |
$4,496,265.00 |
287.6 |
$15,633.74 |
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 |
$2,640,497.00 |
$3,945,819.92 |
$1,305,322.92 |
149 |
$2,576,635.40 |
153 |
| 2017 |
$2,638,708.00 |
$3,911,188.00 |
$1,272,480.00 |
148 |
$2,541,982.47 |
154 |
|
