|
|
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 |
$21,903,809.00 |
1,439.2 |
$15,219.43 |
$23,692,586.96 |
1,542.2 |
$15,362.85 |
| 2017 |
$21,094,895.00 |
1,453.7 |
$14,511.17 |
$23,039,610.00 |
1,551.3 |
$14,851.81 |
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 |
$16,824,813.00 |
$20,081,432.24 |
$3,256,619.24 |
119 |
$14,885,291.29 |
135 |
| 2017 |
$16,893,211.00 |
$19,439,768.41 |
$2,546,557.41 |
115 |
$14,911,266.00 |
130 |
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