|
|
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 |
$17,689,926.80 |
972.4 |
$18,192.03 |
$21,282,987.84 |
1,285.8 |
$16,552.33 |
| 2017 |
$17,320,829.00 |
949.4 |
$18,243.97 |
$20,914,415.00 |
1,259.7 |
$16,602.70 |
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 |
$12,222,211.00 |
$16,908,329.84 |
$4,686,118.84 |
138 |
$11,605,184.31 |
146 |
| 2017 |
$12,204,161.00 |
$16,763,746.68 |
$4,559,585.68 |
137 |
$11,388,880.00 |
147 |
|
