|
|
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 |
$24,145,636.92 |
1,693.1 |
$14,261.20 |
$28,813,991.93 |
1,943.1 |
$14,828.88 |
| 2017 |
$23,790,086.00 |
1,697.1 |
$14,018.08 |
$28,572,903.00 |
1,949.1 |
$14,659.54 |
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 |
$19,488,820.00 |
$24,545,416.05 |
$5,056,596.05 |
126 |
$17,859,764.73 |
137 |
| 2017 |
$19,050,296.00 |
$23,914,501.84 |
$4,864,205.84 |
126 |
$17,539,418.00 |
136 |
|
