|
|
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 |
$25,668,012.00 |
1,808.2 |
$14,195.34 |
$27,725,357.92 |
1,857.0 |
$14,930.19 |
| 2017 |
$23,516,431.00 |
1,810.3 |
$12,990.35 |
$25,773,918.00 |
1,863.2 |
$13,833.15 |
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 |
$17,125,372.00 |
$23,762,167.05 |
$6,636,795.05 |
139 |
$17,125,371.88 |
139 |
| 2017 |
$16,558,627.00 |
$21,829,616.46 |
$5,270,989.46 |
132 |
$16,558,627.16 |
132 |
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