|
|
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 |
$15,853,877.00 |
1,138.9 |
$13,920.34 |
$17,516,689.44 |
1,214.1 |
$14,427.72 |
| 2017 |
$15,404,466.00 |
1,155.3 |
$13,333.74 |
$17,083,769.00 |
1,229.4 |
$13,896.02 |
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 |
$11,481,208.00 |
$14,411,682.00 |
$2,930,474.00 |
126 |
$9,875,547.13 |
146 |
| 2017 |
$11,468,071.00 |
$13,900,828.00 |
$2,432,757.00 |
121 |
$10,041,924.28 |
138 |
|
