|
|
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 |
$22,347,240.80 |
1,557.0 |
$14,352.76 |
$27,570,761.31 |
1,870.3 |
$14,741.36 |
| 2017 |
$19,079,233.00 |
1,553.6 |
$12,280.66 |
$24,573,923.00 |
1,889.6 |
$13,004.83 |
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 |
$19,688,075.00 |
$23,135,576.98 |
$3,447,501.98 |
118 |
$18,534,768.10 |
125 |
| 2017 |
$19,770,653.00 |
$19,966,274.60 |
$195,621.60 |
101 |
$18,091,522.21 |
110 |
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