|
|
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 |
$16,872,046.00 |
918.2 |
$18,375.13 |
$19,112,301.28 |
957.2 |
$19,966.88 |
| 2017 |
$16,325,712.00 |
937.4 |
$17,415.95 |
$18,289,943.00 |
988.3 |
$18,506.47 |
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 |
$7,750,759.00 |
$15,370,555.28 |
$7,619,796.28 |
198 |
$7,549,140.32 |
204 |
| 2017 |
$7,848,747.00 |
$15,109,290.00 |
$7,260,543.00 |
193 |
$7,673,923.81 |
197 |
|
