|
|
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 |
$24,455,359.60 |
2,053.6 |
$11,908.53 |
$26,504,962.11 |
2,104.5 |
$12,594.42 |
| 2017 |
$23,706,044.00 |
2,036.3 |
$11,641.72 |
$25,723,185.00 |
2,081.4 |
$12,358.60 |
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 |
$19,138,449.00 |
$20,091,773.95 |
$953,324.95 |
105 |
$18,758,475.28 |
107 |
| 2017 |
$19,026,409.85 |
$19,549,972.38 |
$523,562.53 |
103 |
$18,309,668.06 |
107 |
|
