|
|
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 |
$19,491,637.16 |
631.7 |
$30,855.84 |
$21,250,545.62 |
674.7 |
$31,496.29 |
| 2017 |
$19,396,201.00 |
654.8 |
$29,621.57 |
$21,261,686.00 |
698.4 |
$30,443.42 |
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 |
$9,995,412.00 |
$18,266,859.62 |
$8,271,447.62 |
183 |
$8,775,465.49 |
208 |
| 2017 |
$9,677,098.00 |
$17,856,398.61 |
$8,179,300.61 |
185 |
$8,366,347.00 |
213 |
|
