|
|
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 |
$3,369,338.63 |
125.5 |
$26,847.32 |
$4,854,924.54 |
268.4 |
$18,088.39 |
| 2017 |
$3,466,066.00 |
119.0 |
$29,126.61 |
$4,963,796.00 |
273.7 |
$18,135.90 |
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 |
$2,412,721.00 |
$3,892,794.99 |
$1,480,073.99 |
161 |
$2,368,941.01 |
164 |
| 2017 |
$2,484,384.00 |
$3,818,133.34 |
$1,333,749.34 |
154 |
$2,464,478.00 |
155 |
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