|
|
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 |
$22,845,000.91 |
1,566.7 |
$14,581.61 |
$25,084,827.23 |
1,652.7 |
$15,178.09 |
| 2017 |
$22,836,665.00 |
1,611.4 |
$14,171.94 |
$24,927,662.00 |
1,680.4 |
$14,834.36 |
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 |
$18,367,057.00 |
$22,583,447.34 |
$4,216,390.34 |
123 |
$16,782,096.61 |
135 |
| 2017 |
$18,230,394.00 |
$21,697,047.36 |
$3,466,653.36 |
119 |
$16,376,740.85 |
132 |
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