|
|
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 |
$23,329,686.12 |
1,656.8 |
$14,081.17 |
$27,803,720.45 |
1,791.8 |
$15,517.20 |
| 2017 |
$22,628,573.00 |
1,636.3 |
$13,829.11 |
$26,864,091.00 |
1,775.9 |
$15,127.03 |
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 |
$16,183,599.51 |
$24,038,570.61 |
$7,854,971.11 |
149 |
$15,312,226.68 |
157 |
| 2017 |
$15,518,627.51 |
$22,669,878.76 |
$7,151,251.25 |
146 |
$14,722,352.58 |
154 |
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