|
|
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 |
$22,491,555.27 |
1,386.0 |
$16,227.67 |
$26,083,395.13 |
1,521.3 |
$17,145.46 |
| 2017 |
$22,130,615.00 |
1,441.0 |
$15,357.82 |
$24,283,676.00 |
1,558.8 |
$15,578.44 |
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 |
$14,745,073.00 |
$21,813,557.08 |
$7,068,484.08 |
148 |
$14,745,073.19 |
148 |
| 2017 |
$14,083,056.00 |
$20,288,878.58 |
$6,205,822.58 |
144 |
$14,059,518.79 |
144 |
|
