|
|
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 |
$21,625,737.02 |
1,497.7 |
$14,439.30 |
$26,165,146.14 |
1,884.0 |
$13,888.08 |
| 2017 |
$21,083,905.00 |
1,461.5 |
$14,426.21 |
$25,705,584.00 |
1,849.2 |
$13,900.92 |
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 |
$20,410,093.00 |
$21,210,642.55 |
$800,549.55 |
104 |
$18,603,786.77 |
114 |
| 2017 |
$20,165,090.00 |
$21,063,676.36 |
$898,586.36 |
104 |
$18,244,828.00 |
115 |
|
