|
|
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 |
$18,900,557.75 |
1,202.2 |
$15,721.64 |
$21,089,177.35 |
1,418.1 |
$14,871.43 |
| 2017 |
$18,351,967.00 |
1,305.4 |
$14,058.50 |
$20,063,858.00 |
1,457.0 |
$13,770.66 |
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 |
$15,813,831.00 |
$17,364,727.86 |
$1,550,896.86 |
110 |
$15,055,572.52 |
115 |
| 2017 |
$15,736,826.00 |
$16,646,495.35 |
$909,669.35 |
106 |
$15,296,780.00 |
109 |
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