|
|
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 |
$16,183,135.12 |
673.0 |
$24,046.26 |
$17,172,033.37 |
783.9 |
$21,905.90 |
| 2017 |
$16,148,915.00 |
709.4 |
$22,764.19 |
$17,229,632.00 |
814.4 |
$21,156.23 |
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 |
$7,849,025.00 |
$13,754,693.85 |
$5,905,668.85 |
175 |
$7,039,960.84 |
195 |
| 2017 |
$8,088,068.00 |
$13,613,111.64 |
$5,525,043.64 |
168 |
$7,411,694.00 |
184 |
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