|
|
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 |
$3,292,843.81 |
204.5 |
$16,101.93 |
$4,056,866.54 |
223.1 |
$18,184.07 |
| 2017 |
$3,152,607.00 |
210.2 |
$14,998.13 |
$3,969,782.00 |
228.6 |
$17,365.63 |
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 |
$2,322,527.26 |
$3,721,926.78 |
$1,399,399.52 |
160 |
$2,208,586.39 |
169 |
| 2017 |
$2,382,120.26 |
$3,569,208.80 |
$1,187,088.54 |
150 |
$2,281,485.76 |
156 |
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