|
|
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 |
$25,251,855.75 |
1,578.1 |
$16,001.43 |
$27,114,208.15 |
1,599.3 |
$16,953.80 |
| 2017 |
$24,189,250.00 |
1,588.6 |
$15,226.77 |
$26,012,209.00 |
1,609.1 |
$16,165.69 |
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 |
$14,538,285.00 |
$23,124,279.23 |
$8,585,994.23 |
159 |
$14,375,663.80 |
161 |
| 2017 |
$14,622,821.00 |
$21,589,138.15 |
$6,966,317.15 |
148 |
$14,622,821.15 |
148 |
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