|
|
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 |
$12,335,199.66 |
970.4 |
$12,711.46 |
$16,266,437.91 |
1,285.8 |
$12,650.83 |
| 2017 |
$12,132,993.00 |
973.1 |
$12,468.39 |
$15,868,705.00 |
1,279.9 |
$12,398.39 |
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 |
$13,153,816.00 |
$14,320,229.06 |
$1,166,413.06 |
109 |
$11,736,546.35 |
122 |
| 2017 |
$13,101,618.00 |
$13,789,567.91 |
$687,949.91 |
105 |
$11,862,468.34 |
116 |
|
