|
|
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 |
$28,801,524.91 |
1,854.3 |
$15,532.29 |
$29,649,966.33 |
1,929.1 |
$15,369.84 |
| 2017 |
$28,314,472.00 |
1,865.1 |
$15,181.21 |
$29,048,442.00 |
1,928.7 |
$15,061.15 |
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 |
$20,188,446.00 |
$24,558,914.78 |
$4,370,468.78 |
122 |
$20,138,841.10 |
122 |
| 2017 |
$20,063,434.00 |
$23,885,541.21 |
$3,822,107.21 |
119 |
$20,069,649.00 |
119 |
|
