|
|
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 |
$18,335,704.00 |
1,449.3 |
$12,651.42 |
$20,848,449.80 |
1,606.0 |
$12,981.60 |
| 2017 |
$17,714,878.00 |
1,394.3 |
$12,705.21 |
$20,316,217.00 |
1,563.8 |
$12,991.57 |
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 |
$15,240,685.00 |
$16,558,646.80 |
$1,317,961.80 |
109 |
$13,504,485.35 |
123 |
| 2017 |
$15,137,955.00 |
$16,144,515.00 |
$1,006,560.00 |
107 |
$13,256,830.00 |
122 |
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