|
|
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 |
$19,171,100.84 |
1,392.9 |
$13,763.44 |
$20,838,782.20 |
1,431.8 |
$14,554.25 |
| 2017 |
$18,755,012.00 |
1,445.6 |
$12,973.86 |
$20,151,602.00 |
1,494.6 |
$13,482.94 |
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 |
$14,805,321.00 |
$17,552,998.75 |
$2,747,677.76 |
119 |
$12,771,696.51 |
137 |
| 2017 |
$14,812,693.00 |
$17,117,236.79 |
$2,304,543.79 |
116 |
$12,709,129.82 |
135 |
|
