|
|
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 |
$15,967,284.89 |
1,019.1 |
$15,668.03 |
$16,776,674.89 |
1,047.4 |
$16,017.45 |
| 2017 |
$15,088,259.00 |
1,011.1 |
$14,922.62 |
$16,024,766.00 |
1,035.6 |
$15,473.90 |
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 |
$10,843,605.00 |
$13,849,895.83 |
$3,006,290.83 |
128 |
$8,596,118.86 |
161 |
| 2017 |
$10,625,488.00 |
$13,112,902.00 |
$2,487,414.00 |
123 |
$8,711,771.79 |
151 |
|
