|
|
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 |
$17,187,513.68 |
1,296.7 |
$13,254.81 |
$20,244,393.82 |
1,396.2 |
$14,499.64 |
| 2017 |
$16,226,608.00 |
1,352.1 |
$12,001.04 |
$19,242,347.00 |
1,441.1 |
$13,352.54 |
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 |
$15,467,680.00 |
$16,006,549.36 |
$538,869.36 |
103 |
$12,935,870.45 |
124 |
| 2017 |
$15,336,061.00 |
$15,652,797.51 |
$316,736.51 |
102 |
$13,394,369.66 |
117 |
|
