|
|
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 |
$19,092,201.68 |
1,409.7 |
$13,543.45 |
$20,446,249.74 |
1,451.3 |
$14,088.23 |
| 2017 |
$18,781,497.00 |
1,440.0 |
$13,042.71 |
$19,953,992.00 |
1,480.5 |
$13,477.87 |
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 |
$15,111,943.00 |
$17,719,227.77 |
$2,607,284.77 |
117 |
$13,414,412.03 |
132 |
| 2017 |
$15,150,884.00 |
$17,301,534.99 |
$2,150,650.99 |
114 |
$13,322,264.81 |
130 |
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