|
|
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 |
$25,890,990.58 |
1,239.4 |
$20,889.94 |
$28,126,286.67 |
1,360.8 |
$20,668.93 |
| 2017 |
$24,617,372.00 |
1,264.1 |
$19,474.23 |
$27,087,042.00 |
1,393.2 |
$19,442.32 |
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 |
$12,474,857.00 |
$22,058,264.22 |
$9,583,407.22 |
177 |
$11,592,012.39 |
190 |
| 2017 |
$12,295,147.00 |
$20,403,985.16 |
$8,108,838.16 |
166 |
$11,414,759.00 |
179 |
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