|
|
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 |
$23,623,353.94 |
1,307.4 |
$18,068.96 |
$25,697,545.62 |
1,328.3 |
$19,346.19 |
| 2017 |
$23,182,000.00 |
1,315.0 |
$17,628.90 |
$25,108,574.00 |
1,340.0 |
$18,737.74 |
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 |
$12,401,496.00 |
$23,374,938.00 |
$10,973,442.00 |
188 |
$11,409,894.39 |
205 |
| 2017 |
$12,362,521.00 |
$22,677,133.21 |
$10,314,612.21 |
183 |
$11,260,409.13 |
201 |
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