|
|
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 |
$17,071,716.71 |
1,218.9 |
$14,005.84 |
$21,256,544.04 |
1,315.6 |
$16,157.30 |
| 2017 |
$16,227,241.00 |
1,165.9 |
$13,918.21 |
$19,870,903.00 |
1,248.5 |
$15,915.82 |
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 |
$12,805,108.00 |
$17,487,234.59 |
$4,682,126.59 |
137 |
$12,628,237.27 |
138 |
| 2017 |
$12,548,911.00 |
$16,487,953.04 |
$3,939,042.04 |
131 |
$12,499,752.03 |
132 |
|
