|
|
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 |
$17,234,157.57 |
1,267.2 |
$13,600.19 |
$20,170,201.26 |
1,468.2 |
$13,738.05 |
| 2017 |
$17,669,316.00 |
1,265.2 |
$13,965.63 |
$20,624,168.00 |
1,475.7 |
$13,975.85 |
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 |
$16,258,905.40 |
$16,230,051.57 |
-$28,853.83 |
100 |
$14,578,929.59 |
111 |
| 2017 |
$16,227,713.00 |
$16,128,253.60 |
-$99,459.40 |
99 |
$14,883,842.21 |
108 |
|
