|
|
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 |
$20,249,411.70 |
1,548.2 |
$13,079.33 |
$23,573,245.96 |
1,719.3 |
$13,710.96 |
| 2017 |
$20,383,911.00 |
1,550.1 |
$13,150.06 |
$23,150,159.00 |
1,714.0 |
$13,506.51 |
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 |
$17,507,524.00 |
$19,100,609.42 |
$1,593,085.42 |
109 |
$16,281,458.22 |
117 |
| 2017 |
$17,574,474.00 |
$19,370,980.00 |
$1,796,506.00 |
110 |
$15,935,660.72 |
122 |
|
