|
|
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 |
$23,691,854.15 |
1,433.4 |
$16,528.43 |
$25,085,405.53 |
1,475.1 |
$17,005.90 |
| 2017 |
$23,135,999.00 |
1,414.3 |
$16,358.62 |
$24,409,221.00 |
1,451.1 |
$16,821.18 |
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 |
$15,768,896.65 |
$20,774,630.51 |
$5,005,733.87 |
132 |
$15,250,791.83 |
136 |
| 2017 |
$15,764,129.65 |
$19,926,859.34 |
$4,162,729.70 |
126 |
$15,182,003.00 |
131 |
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