|
|
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 |
$17,448,670.00 |
1,191.2 |
$14,647.98 |
$19,958,690.84 |
1,389.6 |
$14,362.90 |
| 2017 |
$16,677,339.00 |
1,202.1 |
$13,873.50 |
$19,205,967.00 |
1,393.4 |
$13,783.53 |
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 |
$14,617,553.00 |
$16,478,181.50 |
$1,860,628.50 |
113 |
$14,617,553.31 |
113 |
| 2017 |
$14,839,037.00 |
$15,716,870.13 |
$877,833.13 |
106 |
$14,839,037.08 |
106 |
|
