|
|
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 |
$22,175,145.81 |
1,620.5 |
$13,684.14 |
$24,391,810.57 |
1,763.9 |
$13,828.34 |
| 2017 |
$21,018,516.00 |
1,619.3 |
$12,980.00 |
$23,526,313.00 |
1,781.1 |
$13,208.87 |
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 |
$16,554,528.00 |
$21,483,776.19 |
$4,929,248.19 |
130 |
$16,554,528.40 |
130 |
| 2017 |
$15,538,425.00 |
$19,861,673.09 |
$4,323,248.09 |
128 |
$15,538,424.62 |
128 |
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