|
|
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 |
$2,189,913.00 |
121.5 |
$18,023.98 |
$2,814,415.46 |
155.4 |
$18,110.78 |
| 2017 |
$2,008,510.00 |
133.3 |
$15,067.59 |
$2,607,690.00 |
167.6 |
$15,559.01 |
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 |
$1,388,272.00 |
$2,420,105.11 |
$1,031,833.11 |
174 |
$1,297,572.89 |
187 |
| 2017 |
$1,433,800.00 |
$2,245,328.00 |
$811,528.00 |
157 |
$1,360,673.00 |
165 |
|
