|
|
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 |
$26,888,758.12 |
1,200.3 |
$22,401.70 |
$29,064,652.44 |
1,240.7 |
$23,426.01 |
| 2017 |
$26,385,153.00 |
1,211.7 |
$21,775.32 |
$28,103,781.00 |
1,235.7 |
$22,743.21 |
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 |
$6,209,957.00 |
$12,939,755.00 |
$6,729,798.00 |
208 |
$6,203,608.58 |
209 |
| 2017 |
$6,043,301.00 |
$12,809,903.00 |
$6,766,602.00 |
212 |
$6,043,300.83 |
212 |
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