|
|
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 |
$25,684,249.00 |
1,757.2 |
$14,616.58 |
$25,892,750.02 |
1,795.7 |
$14,419.31 |
| 2017 |
$24,753,717.00 |
1,802.2 |
$13,735.28 |
$24,917,946.00 |
1,836.4 |
$13,568.91 |
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 |
$18,792,623.00 |
$21,271,187.62 |
$2,478,564.62 |
113 |
$18,792,623.12 |
113 |
| 2017 |
$18,521,079.00 |
$20,440,885.90 |
$1,919,806.90 |
110 |
$18,521,079.00 |
110 |
|
