|
|
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 |
$18,473,019.05 |
1,101.9 |
$16,764.70 |
$20,581,536.31 |
1,142.4 |
$18,016.05 |
| 2017 |
$18,676,378.00 |
1,126.5 |
$16,579.12 |
$20,817,792.00 |
1,170.1 |
$17,791.46 |
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 |
$9,632,581.00 |
$14,128,389.02 |
$4,495,808.02 |
147 |
$9,274,857.15 |
152 |
| 2017 |
$9,655,042.00 |
$13,725,891.38 |
$4,070,849.38 |
142 |
$9,175,786.11 |
150 |
|
