|
|
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 |
$25,850,176.79 |
1,987.0 |
$13,009.65 |
$27,758,470.33 |
2,027.6 |
$13,690.31 |
| 2017 |
$25,953,566.00 |
1,973.1 |
$13,153.70 |
$27,899,680.00 |
2,010.7 |
$13,875.61 |
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 |
$21,129,260.00 |
$23,523,881.28 |
$2,394,621.29 |
111 |
$20,873,787.71 |
113 |
| 2017 |
$20,190,928.00 |
$22,462,894.50 |
$2,271,966.50 |
111 |
$19,355,380.74 |
116 |
|
