|
|
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 |
$24,589,295.95 |
1,378.8 |
$17,833.84 |
$25,816,830.01 |
1,407.4 |
$18,343.63 |
| 2017 |
$23,763,260.00 |
1,399.9 |
$16,974.97 |
$24,916,342.00 |
1,428.0 |
$17,448.42 |
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 |
$13,827,377.00 |
$23,173,102.35 |
$9,345,725.35 |
168 |
$13,044,522.63 |
178 |
| 2017 |
$13,969,950.00 |
$22,355,654.00 |
$8,385,704.00 |
160 |
$13,222,782.00 |
169 |
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