|
|
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 |
$18,505,762.00 |
901.4 |
$20,530.02 |
$21,328,485.53 |
977.8 |
$21,812.73 |
| 2017 |
$17,884,412.00 |
927.7 |
$19,278.23 |
$20,171,216.00 |
1,004.7 |
$20,076.85 |
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 |
$12,329,034.00 |
$18,609,320.22 |
$6,280,286.22 |
151 |
$10,207,764.98 |
182 |
| 2017 |
$12,497,639.00 |
$17,570,965.39 |
$5,073,326.39 |
141 |
$10,359,200.88 |
170 |
|
