|
|
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 |
$25,935,107.00 |
1,720.9 |
$15,070.66 |
$30,119,918.84 |
1,960.0 |
$15,367.31 |
| 2017 |
$25,552,192.00 |
1,835.2 |
$13,923.38 |
$29,969,686.00 |
2,076.5 |
$14,432.79 |
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 |
$20,392,895.00 |
$25,831,505.46 |
$5,438,610.46 |
127 |
$18,455,125.45 |
140 |
| 2017 |
$20,061,894.00 |
$25,473,325.96 |
$5,411,431.96 |
127 |
$18,410,939.78 |
138 |
|
