|
|
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 |
$6,076,635.15 |
514.3 |
$11,815.35 |
$7,235,060.69 |
577.8 |
$12,521.74 |
| 2017 |
$5,746,021.00 |
526.7 |
$10,909.48 |
$7,188,918.00 |
599.1 |
$11,999.53 |
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 |
$5,669,550.00 |
$6,059,940.62 |
$390,390.62 |
107 |
$4,863,203.52 |
125 |
| 2017 |
$5,586,144.00 |
$5,793,877.63 |
$207,733.63 |
104 |
$4,702,769.24 |
123 |
|
