|
|
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 |
$17,114,859.71 |
1,292.8 |
$13,238.60 |
$18,670,128.88 |
1,332.1 |
$14,015.56 |
| 2017 |
$15,462,006.00 |
1,283.7 |
$12,044.88 |
$16,878,268.00 |
1,321.2 |
$12,774.95 |
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 |
$10,458,299.00 |
$14,628,072.48 |
$4,169,773.48 |
140 |
$10,346,624.46 |
141 |
| 2017 |
$10,285,489.00 |
$13,570,020.64 |
$3,284,531.64 |
132 |
$10,285,489.06 |
132 |
|
