|
|
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 |
$26,599,391.66 |
1,610.2 |
$16,519.31 |
$28,880,888.38 |
1,834.4 |
$15,744.05 |
| 2017 |
$26,534,999.00 |
1,621.7 |
$16,362.46 |
$28,163,272.00 |
1,835.5 |
$15,343.65 |
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 |
$19,260,881.00 |
$24,561,076.38 |
$5,300,195.38 |
128 |
$16,770,478.53 |
146 |
| 2017 |
$19,178,051.00 |
$24,531,368.31 |
$5,353,317.31 |
128 |
$16,389,265.00 |
150 |
|
