|
|
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 |
$18,557,127.00 |
925.5 |
$20,050.92 |
$21,228,527.09 |
1,131.6 |
$18,759.74 |
| 2017 |
$16,408,788.00 |
961.4 |
$17,067.60 |
$18,772,595.00 |
1,126.2 |
$16,668.97 |
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 |
$12,366,192.00 |
$15,590,066.13 |
$3,223,874.13 |
126 |
$9,838,051.35 |
158 |
| 2017 |
$12,406,591.00 |
$14,901,898.41 |
$2,495,307.41 |
120 |
$9,915,353.00 |
150 |
|
