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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 |
$21,098,560.00 |
1,085.6 |
$19,434.93 |
$21,303,454.93 |
1,118.0 |
$19,054.97 |
2017 |
$20,829,298.00 |
1,101.4 |
$18,911.66 |
$20,999,973.00 |
1,133.0 |
$18,534.84 |
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 |
$18,824,453.05 |
$18,414,753.93 |
-$409,699.12 |
98 |
$18,134,754.56 |
102 |
2017 |
$18,553,560.00 |
$17,863,861.95 |
-$689,698.05 |
96 |
$17,712,277.00 |
101 |
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