|
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 |
$19,143,407.49 |
713.1 |
$26,845.33 |
$19,143,407.35 |
713.1 |
$26,845.33 |
2017 |
$18,747,399.00 |
699.9 |
$26,785.83 |
$18,747,399.00 |
699.9 |
$26,785.83 |
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 |
$12,258,245.00 |
$16,715,447.49 |
$4,457,202.49 |
136 |
$12,170,547.12 |
137 |
2017 |
$11,978,398.00 |
$15,970,023.46 |
$3,991,625.46 |
133 |
$11,942,604.00 |
134 |
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