|
|
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 |
$18,483,918.00 |
1,342.0 |
$13,773.41 |
$19,696,169.39 |
1,431.4 |
$13,760.07 |
| 2017 |
$17,371,086.00 |
1,412.1 |
$12,301.60 |
$18,434,083.00 |
1,527.0 |
$12,072.09 |
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 |
$14,168,291.00 |
$15,037,111.39 |
$868,820.39 |
106 |
$14,168,290.71 |
106 |
| 2017 |
$13,728,795.00 |
$14,200,476.00 |
$471,681.00 |
103 |
$13,599,319.00 |
104 |
|
