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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 |
$24,562,785.25 |
1,309.8 |
$18,753.08 |
$24,638,731.47 |
1,322.6 |
$18,629.01 |
2017 |
$24,537,223.00 |
1,329.8 |
$18,451.81 |
$24,595,673.00 |
1,341.5 |
$18,334.46 |
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 |
$21,211,911.00 |
$21,290,720.47 |
$78,809.47 |
100 |
$21,211,911.43 |
100 |
2017 |
$20,830,936.00 |
$21,199,260.00 |
$368,324.00 |
102 |
$20,622,505.00 |
103 |
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